Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$97,653
Contributions
95%
Other
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$79,936
Offices, Occupancy & IT
52%
Other
46%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$106,718
$93,179
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,783
$1,672
-6%
Other
-$7,946
$2,802
-135%
Total Revenues
$100,555
$97,653
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$1,431
-
Offices, Occupancy & IT
$22,009
$41,518
+89%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,247
$36,987
-20%
Total Expenses
$68,256
$79,936
+17%
Net income
2024
2025
Change
Net income
+$32,299
+$17,717
-45%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$79,936
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$68,256
$79,936
+17%