Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$249,915
Contributions
96%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$250,563
Offices, Occupancy & IT
79%
Other
19%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$368,415
$239,859
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$51,970
$10,056
-81%
Total Revenues
$420,385
$249,915
-41%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,000
$1,000
+0%
Advertising & Promotion
$7,380
$2,100
-72%
Offices, Occupancy & IT
$61,148
$199,130
+226%
Interest
$0
$0
-
Depreciation
$10,788
$0
-100%
Other
$196,358
$48,333
-75%
Total Expenses
$276,674
$250,563
-9%
Net income
2024
2025
Change
Net income
+$143,711
-$648
-100%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$276,674
$250,563
-9%
Total Expenses
$276,674
$250,563
-9%