Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$37,483
Other
41%
Fundraising Events
28%
Contributions
26%
Program Services
5%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$46,232
Depreciation
42%
Other
18%
Fees to Service Providers
18%
Offices, Occupancy & IT
12%
Advertising & Promotion
10%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$23,060
$9,750
-58%
Government Grants
$0
$0
-
Fundraising Events
$12,680
$10,468
-17%
Program Services
$11,965
$1,770
-85%
Membership Dues
$0
$0
-
Investments
$16
$7
-56%
Other
$14,831
$15,488
+4%
Total Revenues
$62,552
$37,483
-40%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,717
$8,241
-30%
Advertising & Promotion
$4,069
$4,440
+9%
Offices, Occupancy & IT
$7,015
$5,590
-20%
Interest
$0
$0
-
Depreciation
$19,629
$19,629
+0%
Other
$68,957
$8,332
-88%
Total Expenses
$111,387
$46,232
-58%
Net income
2024
2025
Change
Net income
-$48,835
-$8,749
+82%
Functional Expenses
Summary
2024
2025
Change
Program
$99,624
$33,551
-66%
Admin
$11,763
$12,681
+8%
Fundraising
$0
$0
-
Total Expenses
$111,387
$46,232
-58%