Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$282,020
Contributions
54%
Other
46%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$272,697
Other
81%
Fees to Service Providers
16%
Depreciation
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$96,797
$151,556
+57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$123
$374
+204%
Other
$126,909
$130,090
+3%
Total Revenues
$223,829
$282,020
+26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$50,118
$44,479
-11%
Advertising & Promotion
$0
$208
-
Offices, Occupancy & IT
$1,724
$2,385
+38%
Interest
$0
$0
-
Depreciation
$0
$4,122
-
Other
$223,708
$221,503
-1%
Total Expenses
$275,550
$272,697
-1%
Net income
2024
2025
Change
Net income
-$51,721
+$9,323
-118%
Functional Expenses
Summary
2024
2025
Change
Program
$275,550
$272,697
-1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$275,550
$272,697
-1%