Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$173,172
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$191,829
Interest
60%
Other
26%
Depreciation
9%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2024
2025
Change
Contributions
$405,130
$173,172
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$405,130
$173,172
-57%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$399
$368
-8%
Advertising & Promotion
$467
$2,124
+355%
Offices, Occupancy & IT
$3,736
$5,773
+55%
Interest
$29,000
$116,000
+300%
Depreciation
$5,224
$17,884
+242%
Other
$85,151
$49,680
-42%
Total Expenses
$123,977
$191,829
+55%
Net income
2024
2025
Change
Net income
+$281,153
-$18,657
-107%
Functional Expenses
Summary
2024
2025
Change
Program
$99,182
$153,461
+55%
Admin
$24,795
$38,368
+55%
Fundraising
$0
$0
-
Total Expenses
$123,977
$191,829
+55%