Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$236,237
Contributions
80%
Investments
15%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$211,115
Other
82%
Salaries & Benefits
15%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$448,879
$189,274
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,698
$35,860
+207%
Other
$15,134
$11,103
-27%
Total Revenues
$475,711
$236,237
-50%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,797
$31,327
+5%
Fees to Service Providers
$3,293
$3,768
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,762
$2,686
+52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$147,898
$173,334
+17%
Total Expenses
$182,750
$211,115
+16%
Net income
2024
2025
Change
Net income
+$292,961
+$25,122
-91%
Functional Expenses
Summary
2024
2025
Change
Program
$182,750
$211,115
+16%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$182,750
$211,115
+16%
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