Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$73,702
Fundraising Events
98%
Investments
1%
Other
<1%
Membership Dues
<1%
Contributions
0%
Government Grants
0%
Program Services
0%
Expenses in 2025
$81,487
Other
68%
Offices, Occupancy & IT
26%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$77,966
$72,464
-7%
Program Services
$0
$0
-
Membership Dues
$75
$75
+0%
Investments
$979
$753
-23%
Other
$20,236
$410
-98%
Total Revenues
$99,256
$73,702
-26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,076
$5,147
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,653
$21,262
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$93,197
$55,078
-41%
Total Expenses
$121,926
$81,487
-33%
Net income
2024
2025
Change
Net income
-$22,670
-$7,785
+66%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$116,850
$76,340
-35%
Fundraising
$5,076
$5,147
+1%
Total Expenses
$121,926
$81,487
-33%