Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2025
$97,047
Other
49%
Government Grants
28%
Contributions
23%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$86,708
Other
43%
Salaries & Benefits
28%
Depreciation
16%
Advertising & Promotion
9%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$39,331
$22,176
-44%
Government Grants
$0
$26,836
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25
$26
+4%
Other
-$29,680
$48,009
-262%
Total Revenues
$9,676
$97,047
+903%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,342
$24,344
+0%
Fees to Service Providers
$3,457
$497
-86%
Advertising & Promotion
$9,031
$8,101
-10%
Offices, Occupancy & IT
$2,515
$2,988
+19%
Interest
$0
$0
-
Depreciation
$13,639
$13,639
+0%
Other
$36,660
$37,139
+1%
Total Expenses
$89,644
$86,708
-3%
Net income
2024
2025
Change
Net income
-$79,968
+$10,339
-113%
Functional Expenses
Summary
2024
2025
Change
Program
$89,644
$86,708
-3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$89,644
$86,708
-3%