Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$134,163
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$187,640
Depreciation
41%
Other
34%
Offices, Occupancy & IT
23%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$194,550
$134,163
-31%
Government Grants
$73,293
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$267,843
$134,163
-50%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,460
$1,825
+25%
Advertising & Promotion
$2,292
$2,179
-5%
Offices, Occupancy & IT
$26,620
$43,563
+64%
Interest
$0
$0
-
Depreciation
$65,024
$76,735
+18%
Other
$72,398
$63,338
-13%
Total Expenses
$167,794
$187,640
+12%
Net income
2024
2025
Change
Net income
+$100,049
-$53,477
-153%
Functional Expenses
Summary
2024
2025
Change
Program
$127,467
$129,480
+2%
Admin
$32,542
$51,567
+58%
Fundraising
$7,785
$6,593
-15%
Total Expenses
$167,794
$187,640
+12%