Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$153,684
Contributions
64%
Investments
31%
Program Services
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$180,040
Other
75%
Salaries & Benefits
13%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$50,069
$97,985
+96%
Government Grants
$0
$0
-
Fundraising Events
$3,681
$0
-100%
Program Services
$6,033
$7,452
+24%
Membership Dues
$14,250
$0
-100%
Investments
$108,433
$48,247
-56%
Other
$0
$0
-
Total Revenues
$182,466
$153,684
-16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,421
$23,133
-1%
Fees to Service Providers
$464,722
$10,392
-98%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,610
$12,089
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,037
$134,426
+1388%
Total Expenses
$510,790
$180,040
-65%
Net income
2024
2025
Change
Net income
-$328,324
-$26,356
+92%
Functional Expenses
Summary
2024
2025
Change
Program
$510,790
$180,040
-65%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$510,790
$180,040
-65%