Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$130,293
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$137,717
Other
49%
Offices, Occupancy & IT
44%
Fees to Service Providers
4%
Salaries & Benefits
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$124,707
$130,291
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$364
$2
-99%
Other
$0
$0
-
Total Revenues
$125,071
$130,293
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,326
$4,372
-87%
Fees to Service Providers
$5,250
$5,098
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$55,537
$60,332
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$143,510
$67,915
-53%
Total Expenses
$238,623
$137,717
-42%
Net income
2024
2025
Change
Net income
-$113,552
-$7,424
+93%
Functional Expenses
Summary
2024
2025
Change
Program
$181,894
$91,441
-50%
Admin
$56,729
$46,276
-18%
Fundraising
$0
$0
-
Total Expenses
$238,623
$137,717
-42%