Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$53,334
Contributions
62%
Investments
33%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$16,500
Salaries & Benefits
45%
Other
26%
Fees to Service Providers
20%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$32,821
$33,180
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$30,650
$0
-100%
Membership Dues
$0
$0
-
Investments
$10,614
$17,354
+64%
Other
$344
$2,800
+714%
Total Revenues
$74,429
$53,334
-28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,366
$7,447
-88%
Fees to Service Providers
$30,272
$3,368
-89%
Advertising & Promotion
$3,044
$580
-81%
Offices, Occupancy & IT
$615
$801
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,490
$4,304
-34%
Total Expenses
$102,787
$16,500
-84%
Net income
2024
2025
Change
Net income
-$28,358
+$36,834
-230%
Functional Expenses
Summary
2024
2025
Change
Program
$71,223
$0
-100%
Admin
$29,854
$15,097
-49%
Fundraising
$1,710
$1,403
-18%
Total Expenses
$102,787
$16,500
-84%