Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$245,459
Contributions
68%
Other
32%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$184,216
Other
51%
Interest
29%
Depreciation
19%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$204,302
$167,439
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$38,658
$78,020
+102%
Total Revenues
$242,960
$245,459
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,000
$2,050
+105%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$49,442
$53,432
+8%
Depreciation
$35,127
$35,127
+0%
Other
$5,234
$93,607
+1688%
Total Expenses
$90,803
$184,216
+103%
Net income
2024
2025
Change
Net income
+$152,157
+$61,243
-60%