Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$26,846
Other
56%
Contributions
41%
Program Services
2%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$40,361
Other
97%
Offices, Occupancy & IT
2%
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
$0
$11,045
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,609
$600
-87%
Membership Dues
$125
$90
-28%
Investments
$0
$0
-
Other
$36,380
$15,111
-58%
Total Revenues
$41,114
$26,846
-35%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$465
$515
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$406
$817
+101%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,820
$39,029
-25%
Total Expenses
$52,691
$40,361
-23%
Net income
2024
2025
Change
Net income
-$11,577
-$13,515
-17%
Functional Expenses
Summary
2024
2025
Change
Program
$47,023
$38,443
-18%
Admin
$5,668
$1,918
-66%
Fundraising
$0
$0
-
Total Expenses
$52,691
$40,361
-23%