Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$111,404
Other
90%
Contributions
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$132,608
Other
82%
Depreciation
12%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,000
$11,400
+1040%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$339
$0
-100%
Investments
$0
$0
-
Other
$131,430
$100,004
-24%
Total Revenues
$132,769
$111,404
-16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,800
$1,795
0%
Advertising & Promotion
$0
$3,400
-
Offices, Occupancy & IT
$2,321
$3,471
+50%
Interest
$0
$0
-
Depreciation
$16,370
$15,853
-3%
Other
$137,704
$108,089
-22%
Total Expenses
$158,195
$132,608
-16%
Net income
2024
2025
Change
Net income
-$25,426
-$21,204
+17%
Functional Expenses
Summary
2024
2025
Change
Program
$96,172
$76,219
-21%
Admin
$62,023
$56,389
-9%
Fundraising
$0
$0
-
Total Expenses
$158,195
$132,608
-16%