Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$125,979
Other
95%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$142,025
Other
38%
Offices, Occupancy & IT
35%
Grants
21%
Interest
3%
Depreciation
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$8,262
$6,850
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$147,207
$119,129
-19%
Total Revenues
$155,469
$125,979
-19%
Expenses
2024
2025
Change
Grants
$78,278
$30,047
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,235
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$82,323
$49,667
-40%
Interest
$2,621
$4,469
+71%
Depreciation
$1,959
$2,064
+5%
Other
$42,090
$54,543
+30%
Total Expenses
$207,271
$142,025
-31%
Net income
2024
2025
Change
Net income
-$51,802
-$16,046
+69%
Functional Expenses
Summary
2024
2025
Change
Program
$92,297
$52,911
-43%
Admin
$114,974
$89,114
-22%
Fundraising
$0
$0
-
Total Expenses
$207,271
$142,025
-31%