Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$258,488
Investments
50%
Contributions
24%
Program Services
18%
Fundraising Events
8%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$149,012
Other
79%
Depreciation
18%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$83,413
$61,330
-26%
Government Grants
$22,394
$0
-100%
Fundraising Events
$22,140
$20,672
-7%
Program Services
$59,752
$47,040
-21%
Membership Dues
$0
$0
-
Investments
$117,105
$129,191
+10%
Other
$33,548
$255
-99%
Total Revenues
$338,352
$258,488
-24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,262
$3,065
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,875
$1,484
-48%
Interest
$0
$0
-
Depreciation
$47,165
$26,503
-44%
Other
$334,766
$117,960
-65%
Total Expenses
$387,068
$149,012
-62%
Net income
2024
2025
Change
Net income
-$48,716
+$109,476
-325%
Functional Expenses
Summary
2024
2025
Change
Program
$290,337
$76,736
-74%
Admin
$90,607
$72,275
-20%
Fundraising
$6,124
$0
-100%
Total Expenses
$387,068
$149,012
-62%