Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$68,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$72,947
Salaries & Benefits
81%
Other
13%
Depreciation
5%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$60,761
$68,000
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$60,761
$68,000
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$173
$0
-100%
Salaries & Benefits
$60,459
$59,246
-2%
Fees to Service Providers
$1,923
$685
-64%
Advertising & Promotion
$7,482
$0
-100%
Offices, Occupancy & IT
$2,817
$464
-84%
Interest
$761
$0
-100%
Depreciation
$5,179
$3,428
-34%
Other
$17,333
$9,124
-47%
Total Expenses
$96,127
$72,947
-24%
Net income
2024
2025
Change
Net income
-$35,366
-$4,947
+86%
Functional Expenses
Summary
2024
2025
Change
Program
$83,269
$58,357
-30%
Admin
$12,858
$14,590
+13%
Fundraising
$0
$0
-
Total Expenses
$96,127
$72,947
-24%