Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$219,938
Other
78%
Contributions
21%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$244,148
Other
>99%
Fees to Service Providers
<1%
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
$148,396
$45,406
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,050
$3,106
-49%
Other
$124,541
$171,426
+38%
Total Revenues
$278,987
$219,938
-21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,300
$1,350
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$296,938
$242,798
-18%
Total Expenses
$298,238
$244,148
-18%
Net income
2024
2025
Change
Net income
-$19,251
-$24,210
-26%
Functional Expenses
Summary
2024
2025
Change
Program
$298,238
$244,148
-18%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$298,238
$244,148
-18%