Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$387,060
Contributions
75%
Other
17%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$642,043
Depreciation
61%
Offices, Occupancy & IT
16%
Other
14%
Fees to Service Providers
4%
Grants
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$416,049
$289,605
-30%
Government Grants
$100,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$30,719
-
Other
$0
$66,736
-
Total Revenues
$516,049
$387,060
-25%
Expenses
2024
2025
Change
Grants
$0
$22,421
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,170
$25,214
+66%
Advertising & Promotion
$0
$4,500
-
Offices, Occupancy & IT
$568,919
$104,587
-82%
Interest
$0
$0
-
Depreciation
$370,327
$394,687
+7%
Other
$101,268
$90,634
-11%
Total Expenses
$1,055,684
$642,043
-39%
Net income
2024
2025
Change
Net income
-$539,635
-$254,983
+53%
Functional Expenses
Summary
2024
2025
Change
Program
$1,041,475
$616,656
-41%
Admin
$14,209
$25,387
+79%
Fundraising
$0
$0
-
Total Expenses
$1,055,684
$642,043
-39%