Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2025
$136,582
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$236,387
Other
42%
Depreciation
38%
Grants
14%
Salaries & Benefits
4%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$142,962
$136,113
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$466
$469
+1%
Other
$0
$0
-
Total Revenues
$143,428
$136,582
-5%
Expenses
2024
2025
Change
Grants
$22,000
$34,000
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,334
$10,334
+0%
Fees to Service Providers
$2,320
$2,395
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$474
$498
+5%
Interest
$0
$0
-
Depreciation
$88,729
$88,729
+0%
Other
$118,386
$100,431
-15%
Total Expenses
$242,243
$236,387
-2%
Net income
2024
2025
Change
Net income
-$98,815
-$99,805
-1%
Functional Expenses
Summary
2024
2025
Change
Program
$242,243
$236,387
-2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$242,243
$236,387
-2%