Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$33,097
Investments
46%
Contributions
38%
Other
16%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$26,846
Offices, Occupancy & IT
59%
Other
29%
Fees to Service Providers
10%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$23,340
$12,490
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,034
$40
-96%
Investments
$17,326
$15,175
-12%
Other
$3,507
$5,392
+54%
Total Revenues
$45,207
$33,097
-27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,595
$2,681
+3%
Advertising & Promotion
$663
$569
-14%
Offices, Occupancy & IT
$13,838
$15,872
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,319
$7,724
-76%
Total Expenses
$49,415
$26,846
-46%
Net income
2024
2025
Change
Net income
-$4,208
+$6,251
-249%
Functional Expenses
Summary
2024
2025
Change
Program
$4,394
$1,395
-68%
Admin
$45,021
$25,451
-43%
Fundraising
$0
$0
-
Total Expenses
$49,415
$26,846
-46%