Income Statement
Fiscal Year Start:
Mar 1
Revenues in 2025
$52,717
Contributions
66%
Other
32%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$46,715
Other
63%
Offices, Occupancy & IT
34%
Advertising & Promotion
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$42,323
$35,032
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$497
$911
+83%
Other
$0
$16,774
-
Total Revenues
$42,820
$52,717
+23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$800
$550
-31%
Advertising & Promotion
$484
$584
+21%
Offices, Occupancy & IT
$15,368
$16,112
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,329
$29,469
-27%
Total Expenses
$56,981
$46,715
-18%
Net income
2024
2025
Change
Net income
-$14,161
+$6,002
-142%
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