Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$67,337
Contributions
71%
Other
20%
Fundraising Events
10%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$77,746
Other
58%
Depreciation
36%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$97,610
$47,539
-51%
Government Grants
$0
$0
-
Fundraising Events
$2,504
$6,479
+159%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$213
$134
-37%
Other
$0
$13,185
-
Total Revenues
$100,327
$67,337
-33%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,500
$2,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,520
$1,988
-79%
Interest
$0
$0
-
Depreciation
$0
$28,191
-
Other
$80,328
$45,067
-44%
Total Expenses
$92,348
$77,746
-16%
Net income
2024
2025
Change
Net income
+$7,979
-$10,409
-230%
Functional Expenses
Summary
2024
2025
Change
Program
-
$69,748
-
Admin
-
$4,488
-
Fundraising
-
$3,510
-
Total Expenses
$92,348
$77,746
-16%