Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$59,771
Other
84%
Contributions
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$58,786
Other
93%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$9,722
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$54,667
$50,049
-8%
Total Revenues
$54,667
$59,771
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$651
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$213
$3,126
+1368%
Interest
$0
$0
-
Depreciation
$2,871
$219
-92%
Other
$45,174
$54,790
+21%
Total Expenses
$48,258
$58,786
+22%
Net income
2024
2025
Change
Net income
+$6,409
+$985
-85%
Functional Expenses
Summary
2024
2025
Change
Program
$26,149
$49,090
+88%
Admin
$213
$3,001
+1309%
Fundraising
$21,896
$6,695
-69%
Total Expenses
$48,258
$58,786
+22%