Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$227,170
Contributions
94%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$177,822
Other
98%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$289,022
$213,920
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,412
$13,250
+41%
Other
$0
$0
-
Total Revenues
$298,434
$227,170
-24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$47,779
$4,225
-91%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$185,906
$173,597
-7%
Total Expenses
$233,685
$177,822
-24%
Net income
2024
2025
Change
Net income
+$64,749
+$49,348
-24%
Functional Expenses
Summary
2024
2025
Change
Program
$41,191
$173,597
+321%
Admin
$192,494
$4,225
-98%
Fundraising
$0
$0
-
Total Expenses
$233,685
$177,822
-24%