Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$201,892
Other
45%
Contributions
28%
Investments
14%
Government Grants
12%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$125,824
Other
34%
Salaries & Benefits
32%
Depreciation
19%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$111,037
$56,629
-49%
Government Grants
$26,875
$25,000
-7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$8,090
$850
-89%
Investments
$561
$27,829
+4861%
Other
$119,441
$91,584
-23%
Total Revenues
$266,004
$201,892
-24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,587
$40,001
+63%
Fees to Service Providers
$3,470
$5,218
+50%
Advertising & Promotion
$893
$200
-78%
Offices, Occupancy & IT
$8,760
$14,090
+61%
Interest
$0
$0
-
Depreciation
$10,265
$23,514
+129%
Other
$23,174
$42,801
+85%
Total Expenses
$71,149
$125,824
+77%
Net income
2024
2025
Change
Net income
+$194,855
+$76,068
-61%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$71,149
$125,824
+77%
Fundraising
$0
$0
-
Total Expenses
$71,149
$125,824
+77%