Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$355,240
Contributions
96%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$365,136
Offices, Occupancy & IT
56%
Depreciation
21%
Other
17%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$313,932
$342,709
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,160
$12,015
-40%
Other
$0
$516
-
Total Revenues
$334,092
$355,240
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,770
$23,861
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$188,347
$202,792
+8%
Interest
$0
$0
-
Depreciation
$80,955
$75,034
-7%
Other
$126,969
$63,449
-50%
Total Expenses
$414,041
$365,136
-12%
Net income
2024
2025
Change
Net income
-$79,949
-$9,896
+88%
Functional Expenses
Summary
2024
2025
Change
Program
$256,804
$258,502
+1%
Admin
$157,237
$106,634
-32%
Fundraising
$0
$0
-
Total Expenses
$414,041
$365,136
-12%