Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$212,000
Program Services
53%
Contributions
47%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$204,249
Other
35%
Interest
33%
Depreciation
29%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$833,029
$100,000
-88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$267,522
$112,000
-58%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,100,551
$212,000
-81%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$85
$5,957
+6908%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$67,528
$66,625
-1%
Depreciation
$12,766
$60,059
+370%
Other
$19,564
$71,608
+266%
Total Expenses
$99,943
$204,249
+104%
Net income
2024
2025
Change
Net income
+$1,000,608
+$7,751
-99%
Functional Expenses
Summary
2024
2025
Change
Program
$99,943
$0
-100%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$99,943
$204,249
+104%