Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$24,755
Contributions
63%
Other
37%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$37,251
Depreciation
35%
Offices, Occupancy & IT
28%
Other
28%
Grants
5%
Fees to Service Providers
4%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$5,337
$15,477
+190%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$10,270
$9,278
-10%
Total Revenues
$15,607
$24,755
+59%
Expenses
2024
2025
Change
Grants
$22,595
$1,800
-92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,240
$1,448
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,380
$10,566
+213%
Interest
$0
$247
-
Depreciation
$0
$12,905
-
Other
$13,488
$10,285
-24%
Total Expenses
$40,703
$37,251
-8%
Net income
2024
2025
Change
Net income
-$25,096
-$12,496
+50%
Functional Expenses
Summary
2024
2025
Change
Program
$30,058
$7,999
-73%
Admin
$10,645
$29,252
+175%
Fundraising
$0
$0
-
Total Expenses
$40,703
$37,251
-8%