Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$33,018
Contributions
84%
Government Grants
16%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$49,360
Depreciation
47%
Fees to Service Providers
24%
Other
15%
Offices, Occupancy & IT
13%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,500
$27,838
+1756%
Government Grants
$10,000
$5,180
-48%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$32,334
$0
-100%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$43,834
$33,018
-25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,059
$12,065
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,585
$6,600
+0%
Interest
$0
$0
-
Depreciation
$23,273
$23,270
0%
Other
$16,127
$7,425
-54%
Total Expenses
$66,044
$49,360
-25%
Net income
2024
2025
Change
Net income
-$22,210
-$16,342
+26%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$66,044
$49,360
-25%
Fundraising
$0
$0
-
Total Expenses
$66,044
$49,360
-25%