Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$44,694
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$43,708
Offices, Occupancy & IT
54%
Depreciation
19%
Salaries & Benefits
14%
Grants
6%
Other
6%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$172,305
$44,694
-74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$172,305
$44,694
-74%
Expenses
2024
2025
Change
Grants
$17,441
$2,658
-85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,000
$6,000
+500%
Fees to Service Providers
$0
$607
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,267
$23,544
+29%
Interest
$0
$0
-
Depreciation
$1,063
$8,250
+676%
Other
$4,241
$2,649
-38%
Total Expenses
$42,012
$43,708
+4%
Net income
2024
2025
Change
Net income
+$130,293
+$986
-99%
Functional Expenses
Summary
2024
2025
Change
Program
$42,012
$19,542
-53%
Admin
$0
$24,166
-
Fundraising
$0
$0
-
Total Expenses
$42,012
$43,708
+4%