Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$808,538
Other
49%
Investments
39%
Contributions
11%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$642,644
Other
35%
Offices, Occupancy & IT
27%
Depreciation
19%
Salaries & Benefits
18%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$90,290
$91,873
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,509
$1,605
-75%
Membership Dues
$0
$0
-
Investments
$287,917
$316,762
+10%
Other
$461
$398,298
+86299%
Total Revenues
$385,177
$808,538
+110%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,706
$114,259
-1%
Fees to Service Providers
$6,621
$6,500
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$194,489
$170,439
-12%
Interest
$0
$0
-
Depreciation
$126,467
$123,553
-2%
Other
$192,842
$227,893
+18%
Total Expenses
$636,125
$642,644
+1%
Net income
2024
2025
Change
Net income
-$250,948
+$165,894
-166%
Functional Expenses
Summary
2024
2025
Change
Program
$534,907
$544,255
+2%
Admin
$67,593
$63,275
-6%
Fundraising
$33,625
$35,114
+4%
Total Expenses
$636,125
$642,644
+1%