Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$350,901
Contributions
94%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$538,613
Depreciation
47%
Other
44%
Offices, Occupancy & IT
7%
Salaries & Benefits
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$49,807
$331,506
+566%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$9
-
Other
$76,852
$19,386
-75%
Total Revenues
$126,659
$350,901
+177%
Expenses
2024
2025
Change
Grants
$12,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,787
$11,035
-67%
Fees to Service Providers
$1,478
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,656
$37,834
-9%
Interest
$0
$0
-
Depreciation
$253,590
$253,592
+0%
Other
$54,670
$236,152
+332%
Total Expenses
$397,681
$538,613
+35%
Net income
2024
2025
Change
Net income
-$271,022
-$187,712
+31%
Functional Expenses
Summary
2024
2025
Change
Program
$374,707
$524,607
+40%
Admin
$18,659
$12,830
-31%
Fundraising
$4,315
$1,176
-73%
Total Expenses
$397,681
$538,613
+35%