Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$46,952
Other
50%
Contributions
50%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$25,733
Other
55%
Grants
39%
Depreciation
5%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$38,984
$23,400
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$70
$119
+70%
Other
$21,671
$23,433
+8%
Total Revenues
$60,725
$46,952
-23%
Expenses
2024
2025
Change
Grants
$0
$10,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$319
-
Interest
$0
$0
-
Depreciation
$1,512
$1,302
-14%
Other
$11,176
$14,112
+26%
Total Expenses
$12,688
$25,733
+103%
Net income
2024
2025
Change
Net income
+$48,037
+$21,219
-56%
Functional Expenses
Summary
2024
2025
Change
Program
$8,882
$21,013
+137%
Admin
$3,806
$4,720
+24%
Fundraising
$0
$0
-
Total Expenses
$12,688
$25,733
+103%