Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$25,699
Other
72%
Contributions
28%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$14,193
Other
94%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,054
$7,237
+79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$30,506
$18,462
-39%
Total Revenues
$34,560
$25,699
-26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$850
$875
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$326
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,572
$13,318
-52%
Total Expenses
$28,748
$14,193
-51%
Net income
2024
2025
Change
Net income
+$5,812
+$11,506
+98%
Functional Expenses
Summary
2024
2025
Change
Program
$26,392
$11,729
-56%
Admin
$2,356
$2,464
+5%
Fundraising
$0
$0
-
Total Expenses
$28,748
$14,193
-51%