Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$103,913
Other
86%
Contributions
8%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$44,940
Other
80%
Depreciation
5%
Offices, Occupancy & IT
5%
Salaries & Benefits
4%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$9,899
$7,980
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,096
$6,501
-50%
Other
$89,121
$89,432
+0%
Total Revenues
$112,116
$103,913
-7%
Expenses
2024
2025
Change
Grants
$500
$500
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$948
$1,744
+84%
Fees to Service Providers
$2,299
$1,725
-25%
Advertising & Promotion
$936
$849
-9%
Offices, Occupancy & IT
$1,888
$2,074
+10%
Interest
$0
$0
-
Depreciation
$2,182
$2,182
+0%
Other
$81,654
$35,866
-56%
Total Expenses
$90,407
$44,940
-50%
Net income
2024
2025
Change
Net income
+$21,709
+$58,973
+172%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$90,407
$44,940
-50%