Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$123,205
Contributions
65%
Other
35%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$51,001
Other
84%
Fees to Service Providers
11%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$90,732
$80,500
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13
$15
+15%
Other
$62,064
$42,690
-31%
Total Revenues
$152,809
$123,205
-19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,619
$5,426
+235%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,344
$2,682
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$205,452
$42,893
-79%
Total Expenses
$209,415
$51,001
-76%
Net income
2024
2025
Change
Net income
-$56,606
+$72,204
-228%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$5,257
$9,923
+89%
Fundraising
$204,158
$41,078
-80%
Total Expenses
$209,415
$51,001
-76%