Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$291,144
Contributions
68%
Other
32%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$225,037
Other
66%
Offices, Occupancy & IT
22%
Interest
12%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$332,946
$197,021
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,487
$185
-96%
Other
$87,584
$93,938
+7%
Total Revenues
$425,017
$291,144
-31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,212
$48,400
+23%
Interest
$22,132
$27,228
+23%
Depreciation
$0
$0
-
Other
$142,204
$149,409
+5%
Total Expenses
$203,548
$225,037
+11%
Net income
2024
2025
Change
Net income
+$221,469
+$66,107
-70%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$203,548
$225,037
+11%