Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$128,558
Contributions
70%
Other
23%
Program Services
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$113,323
Other
81%
Fees to Service Providers
10%
Advertising & Promotion
6%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$87,856
$89,809
+2%
Government Grants
$0
$0
-
Fundraising Events
$17,900
$0
-100%
Program Services
$4,991
$8,763
+76%
Membership Dues
$0
$0
-
Investments
$177
$913
+416%
Other
$22,588
$29,073
+29%
Total Revenues
$133,512
$128,558
-4%
Expenses
2024
2025
Change
Grants
$4,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,157
$11,118
+36%
Advertising & Promotion
$0
$7,007
-
Offices, Occupancy & IT
$0
$3,621
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,648
$91,577
+35%
Total Expenses
$79,805
$113,323
+42%
Net income
2024
2025
Change
Net income
+$53,707
+$15,235
-72%
Functional Expenses
Summary
2024
2025
Change
Program
-
$93,286
-
Admin
-
$17,465
-
Fundraising
-
$2,572
-
Total Expenses
$79,805
$113,323
+42%