Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$146,052
Other
62%
Contributions
38%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$127,236
Other
49%
Offices, Occupancy & IT
19%
Depreciation
13%
Interest
9%
Fees to Service Providers
7%
Salaries & Benefits
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$55,602
$55,547
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$9,970
$90,505
+808%
Total Revenues
$65,572
$146,052
+123%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,057
$4,491
+11%
Fees to Service Providers
$1,262
$9,151
+625%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,876
$23,865
-35%
Interest
$11,725
$11,246
-4%
Depreciation
$15,911
$15,989
+0%
Other
$36,685
$62,494
+70%
Total Expenses
$106,516
$127,236
+19%
Net income
2024
2025
Change
Net income
-$40,944
+$18,816
-146%