Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$97,263
Contributions
37%
Other
31%
Investments
30%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$104,551
Salaries & Benefits
42%
Other
37%
Fees to Service Providers
13%
Depreciation
7%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,675
$35,840
+875%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,575
$2,050
-81%
Membership Dues
$0
$0
-
Investments
$34,164
$28,865
-16%
Other
$129,949
$30,508
-77%
Total Revenues
$178,363
$97,263
-45%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,530
$43,444
+30%
Fees to Service Providers
$19,673
$13,070
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$499
$1,014
+103%
Interest
$0
$0
-
Depreciation
$8,074
$7,837
-3%
Other
$29,287
$39,186
+34%
Total Expenses
$91,063
$104,551
+15%
Net income
2024
2025
Change
Net income
+$87,300
-$7,288
-108%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$91,063
$104,551
+15%
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