Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$155,113
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$123,017
Depreciation
32%
Salaries & Benefits
22%
Grants
22%
Interest
13%
Other
10%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$417,024
$155,113
-63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$417,024
$155,113
-63%
Expenses
2024
2025
Change
Grants
$25,000
$27,000
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,020
$27,480
+6%
Fees to Service Providers
$4,500
$885
-80%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$3,623
$15,949
+340%
Depreciation
$31,832
$39,829
+25%
Other
$24,383
$11,874
-51%
Total Expenses
$115,358
$123,017
+7%
Net income
2024
2025
Change
Net income
+$301,666
+$32,096
-89%