Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2025
$247,789
Contributions
81%
Other
11%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$66,466
Fees to Service Providers
45%
Other
37%
Grants
10%
Depreciation
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$300,000
$200,000
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,440
$20,189
+16%
Other
$27,560
$27,600
+0%
Total Revenues
$345,000
$247,789
-28%
Expenses
2024
2025
Change
Grants
$23,407
$6,851
-71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,491
$30,210
+63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$4,788
$4,788
+0%
Other
$13,388
$24,617
+84%
Total Expenses
$60,074
$66,466
+11%
Net income
2024
2025
Change
Net income
+$284,926
+$181,323
-36%