Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$235,015
Contributions
86%
Investments
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$160,222
Other
84%
Depreciation
14%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$226,550
$201,520
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38,377
$33,495
-13%
Other
$0
$0
-
Total Revenues
$264,927
$235,015
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,015
$1,365
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,022
$875
-57%
Interest
$0
$0
-
Depreciation
$24,547
$22,849
-7%
Other
$109,607
$135,133
+23%
Total Expenses
$138,191
$160,222
+16%
Net income
2024
2025
Change
Net income
+$126,736
+$74,793
-41%
Functional Expenses
Summary
2024
2025
Change
Program
$124,096
$143,600
+16%
Admin
$14,095
$16,622
+18%
Fundraising
$0
$0
-
Total Expenses
$138,191
$160,222
+16%