Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$145,087
Other
81%
Investments
13%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$251,713
Salaries & Benefits
76%
Fees to Service Providers
14%
Other
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$18,594
$8,420
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,794
$18,477
+4%
Other
$80,698
$118,190
+46%
Total Revenues
$117,086
$145,087
+24%
Expenses
2024
2025
Change
Grants
$60,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,798
$192,438
+18%
Fees to Service Providers
$13,450
$35,508
+164%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,015
$23,767
+197%
Total Expenses
$244,263
$251,713
+3%
Net income
2024
2025
Change
Net income
-$127,177
-$106,626
+16%
Functional Expenses
Summary
2024
2025
Change
Program
$131,888
$76,535
-42%
Admin
$89,496
$154,691
+73%
Fundraising
$22,879
$20,487
-10%
Total Expenses
$244,263
$251,713
+3%