Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$153,741
Contributions
73%
Investments
15%
Other
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$105,963
Other
81%
Fees to Service Providers
19%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$385,422
$112,653
-71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,865
$23,526
+48%
Other
$1,139
$17,562
+1442%
Total Revenues
$402,426
$153,741
-62%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$49,140
$19,724
-60%
Advertising & Promotion
$1,632
$826
-49%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$93,492
$85,413
-9%
Total Expenses
$144,264
$105,963
-27%
Net income
2024
2025
Change
Net income
+$258,162
+$47,778
-81%
Functional Expenses
Summary
2024
2025
Change
Program
$82,789
$75,553
-9%
Admin
$31,655
$15,143
-52%
Fundraising
$29,820
$15,267
-49%
Total Expenses
$144,264
$105,963
-27%