Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$62,480
Contributions
91%
Investments
9%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$286,526
Salaries & Benefits
35%
Fees to Service Providers
31%
Offices, Occupancy & IT
22%
Interest
9%
Other
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$275,945
$56,891
-79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$100
-
Investments
$10,704
$5,489
-49%
Other
$0
$0
-
Total Revenues
$286,649
$62,480
-78%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,437
$100,709
-4%
Fees to Service Providers
$39,939
$87,492
+119%
Advertising & Promotion
$8,005
$1,698
-79%
Offices, Occupancy & IT
$29,542
$62,473
+111%
Interest
$314
$24,550
+7718%
Depreciation
$0
$228
-
Other
$28,903
$9,376
-68%
Total Expenses
$211,140
$286,526
+36%
Net income
2024
2025
Change
Net income
+$75,509
-$224,046
-397%
Functional Expenses
Summary
2024
2025
Change
Program
$2,324
$14,669
+531%
Admin
$175,845
$267,037
+52%
Fundraising
$32,971
$4,820
-85%
Total Expenses
$211,140
$286,526
+36%