Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$175,168
Other
67%
Contributions
19%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$157,847
Other
>99%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$30,500
$32,450
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,735
$25,422
+62%
Other
$176,784
$117,296
-34%
Total Revenues
$223,019
$175,168
-21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,125
$670
-40%
Advertising & Promotion
$1,582
$0
-100%
Offices, Occupancy & IT
$744
$845
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$266,169
$156,332
-41%
Total Expenses
$269,620
$157,847
-41%
Net income
2024
2025
Change
Net income
-$46,601
+$17,321
-137%
Functional Expenses
Summary
2024
2025
Change
Program
$266,984
$156,318
-41%
Admin
$2,636
$1,529
-42%
Fundraising
$0
$0
-
Total Expenses
$269,620
$157,847
-41%