Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$14,254
Contributions
92%
Membership Dues
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$18,086
Other
94%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$14,619
$13,154
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$900
$1,100
+22%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$15,519
$14,254
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$750
$750
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,742
$399
-77%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,852
$16,937
+22%
Total Expenses
$16,344
$18,086
+11%
Net income
2024
2025
Change
Net income
-$825
-$3,832
-364%
Functional Expenses
Summary
2024
2025
Change
Program
$16,016
$17,851
+11%
Admin
$328
$235
-28%
Fundraising
$0
$0
-
Total Expenses
$16,344
$18,086
+11%