Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$24,474
Contributions
76%
Investments
14%
Program Services
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$55,731
Other
59%
Depreciation
32%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$18,590
$18,631
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,650
$2,400
+45%
Membership Dues
$0
$0
-
Investments
$23,177
$3,443
-85%
Other
$9,281
$0
-100%
Total Revenues
$52,698
$24,474
-54%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,160
$3,415
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,329
$1,229
-8%
Interest
$0
$0
-
Depreciation
$10,592
$17,989
+70%
Other
$14,634
$33,098
+126%
Total Expenses
$29,715
$55,731
+88%
Net income
2024
2025
Change
Net income
+$22,983
-$31,257
-236%
Functional Expenses
Summary
2024
2025
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$29,715
$55,731
+88%
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