Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$67,996
Other
60%
Investments
26%
Contributions
13%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$78,717
Depreciation
57%
Other
35%
Fees to Service Providers
8%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$16,191
$8,944
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$50
-
Investments
$14,117
$17,960
+27%
Other
$45,767
$41,042
-10%
Total Revenues
$76,075
$67,996
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,940
$6,606
+68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$766
$0
-100%
Interest
$30
$10
-67%
Depreciation
$60,223
$44,699
-26%
Other
$10,049
$27,402
+173%
Total Expenses
$75,008
$78,717
+5%
Net income
2024
2025
Change
Net income
+$1,067
-$10,721
-1105%
Functional Expenses
Summary
2024
2025
Change
Program
$68,806
$51,985
-24%
Admin
$6,202
$26,732
+331%
Fundraising
$0
$0
-
Total Expenses
$75,008
$78,717
+5%