ALCHEMY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$400,371
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$371,954
Salaries & Benefits
47%
Other
46%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$399,357
$400,371
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$399,357
$400,371
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$249,080
$173,681
-30%
Fees to Service Providers
$10,580
$14,150
+34%
Advertising & Promotion
$9,562
$5,368
-44%
Offices, Occupancy & IT
$15,554
$7,645
-51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$158,241
$171,110
+8%
Total Expenses
$443,017
$371,954
-16%
Net income
2024
2025
Change
Net income
-$43,660
+$28,417
-165%
Functional Expenses
Summary
2024
2025
Change
Program
$325,489
$216,372
-34%
Admin
$117,528
$155,582
+32%
Fundraising
$0
$0
-
Total Expenses
$443,017
$371,954
-16%
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