Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$96,610
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$108,436
Other
90%
Depreciation
10%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$101,658
$96,610
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$101,658
$96,610
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$10,958
$10,670
-3%
Other
$99,601
$97,766
-2%
Total Expenses
$110,559
$108,436
-2%
Net income
2024
2025
Change
Net income
-$8,901
-$11,826
-33%
Functional Expenses
Summary
2024
2025
Change
Program
$86,341
$77,798
-10%
Admin
$24,170
$30,638
+27%
Fundraising
$48
$0
-100%
Total Expenses
$110,559
$108,436
-2%