Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$242,297
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$236,552
Other
40%
Depreciation
34%
Offices, Occupancy & IT
22%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$185,224
$241,317
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,813
$980
-46%
Other
$0
$0
-
Total Revenues
$187,037
$242,297
+30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,820
$1,107
-61%
Advertising & Promotion
$2,913
$8,199
+181%
Offices, Occupancy & IT
$47,010
$52,267
+11%
Interest
$0
$0
-
Depreciation
$129,866
$81,089
-38%
Other
$111,920
$93,890
-16%
Total Expenses
$294,529
$236,552
-20%
Net income
2024
2025
Change
Net income
-$107,492
+$5,745
-105%
Functional Expenses
Summary
2024
2025
Change
Program
$294,529
$236,552
-20%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$294,529
$236,552
-20%