Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$20,774
Program Services
46%
Investments
35%
Membership Dues
10%
Other
7%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$54,024
Other
58%
Fees to Service Providers
33%
Grants
8%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,985
$240
-94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$62,501
$9,510
-85%
Membership Dues
$15,975
$2,125
-87%
Investments
$4,278
$7,374
+72%
Other
$12,100
$1,525
-87%
Total Revenues
$98,839
$20,774
-79%
Expenses
2024
2025
Change
Grants
$2,948
$4,225
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,815
$18,000
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,222
$545
-55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,564
$31,254
-21%
Total Expenses
$66,549
$54,024
-19%
Net income
2024
2025
Change
Net income
+$32,290
-$33,250
-203%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$66,549
$54,024
-19%