Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$98,699
Contributions
52%
Program Services
45%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$119,036
Other
73%
Depreciation
23%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$97,838
$51,430
-47%
Government Grants
$0
$0
-
Fundraising Events
$133
$0
-100%
Program Services
$82,134
$44,085
-46%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$10,450
$3,184
-70%
Total Revenues
$190,555
$98,699
-48%
Expenses
2024
2025
Change
Grants
$19,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,290
$2,452
+7%
Advertising & Promotion
$812
$609
-25%
Offices, Occupancy & IT
$1,407
$817
-42%
Interest
$0
$0
-
Depreciation
$24,330
$27,971
+15%
Other
$143,382
$87,187
-39%
Total Expenses
$191,221
$119,036
-38%
Net income
2024
2025
Change
Net income
-$666
-$20,337
-2954%
Functional Expenses
Summary
2024
2025
Change
Program
$19,000
$0
-100%
Admin
$172,221
$119,036
-31%
Fundraising
$0
$0
-
Total Expenses
$191,221
$119,036
-38%