Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$48,623
Other
84%
Investments
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$76,404
Salaries & Benefits
58%
Depreciation
21%
Grants
16%
Fees to Service Providers
5%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,132
$7,947
+30%
Other
$48,255
$40,676
-16%
Total Revenues
$54,387
$48,623
-11%
Expenses
2024
2025
Change
Grants
$10,077
$12,000
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,019
$44,127
+8%
Fees to Service Providers
$480
$3,800
+692%
Advertising & Promotion
$4,000
$0
-100%
Offices, Occupancy & IT
$0
$69
-
Interest
$0
$0
-
Depreciation
$15,432
$15,908
+3%
Other
$18,481
$500
-97%
Total Expenses
$89,489
$76,404
-15%
Net income
2024
2025
Change
Net income
-$35,102
-$27,781
+21%
Functional Expenses
Summary
2024
2025
Change
Program
$89,489
$76,404
-15%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$89,489
$76,404
-15%