Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$153,917
Contributions
95%
Investments
2%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$231,519
Salaries & Benefits
49%
Fees to Service Providers
32%
Offices, Occupancy & IT
10%
Other
6%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$70,218
$146,877
+109%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,868
$3,620
-26%
Other
$5,076
$3,420
-33%
Total Revenues
$80,162
$153,917
+92%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$112,471
-
Fees to Service Providers
$4,736
$75,132
+1486%
Advertising & Promotion
$0
$354
-
Offices, Occupancy & IT
$20,440
$24,149
+18%
Interest
$0
$0
-
Depreciation
$0
$4,593
-
Other
$69,958
$14,820
-79%
Total Expenses
$95,134
$231,519
+143%
Net income
2024
2025
Change
Net income
-$14,972
-$77,602
-418%
Functional Expenses
Summary
2024
2025
Change
Program
-
$144,339
-
Admin
-
$87,180
-
Fundraising
-
$0
-
Total Expenses
$95,134
$231,519
+143%