Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$17,964
Contributions
52%
Government Grants
40%
Other
7%
Membership Dues
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$19,005
Offices, Occupancy & IT
49%
Other
27%
Depreciation
18%
Fees to Service Providers
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$8,035
$9,270
+15%
Government Grants
$30,000
$7,100
-76%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$170
$338
+99%
Investments
$1,978
$22
-99%
Other
$14,858
$1,234
-92%
Total Revenues
$55,041
$17,964
-67%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$435
$1,022
+135%
Advertising & Promotion
$0
$303
-
Offices, Occupancy & IT
$8,383
$9,258
+10%
Interest
$0
$0
-
Depreciation
$2,931
$3,348
+14%
Other
$5,280
$5,074
-4%
Total Expenses
$17,029
$19,005
+12%
Net income
2024
2025
Change
Net income
+$38,012
-$1,041
-103%
Functional Expenses
Summary
2024
2025
Change
Program
$13,820
$15,189
+10%
Admin
$3,209
$3,816
+19%
Fundraising
$0
$0
-
Total Expenses
$17,029
$19,005
+12%