Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$306,083
Contributions
71%
Other
15%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$211,088
Other
41%
Salaries & Benefits
31%
Depreciation
16%
Fees to Service Providers
9%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$95,405
$215,806
+126%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$37,493
$44,748
+19%
Other
-$62,032
$45,529
-173%
Total Revenues
$70,866
$306,083
+332%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,091
$66,473
+58%
Fees to Service Providers
$13,766
$18,456
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,375
$5,897
-70%
Interest
$0
$0
-
Depreciation
$19,466
$33,939
+74%
Other
$125,064
$86,323
-31%
Total Expenses
$219,762
$211,088
-4%
Net income
2024
2025
Change
Net income
-$148,896
+$94,995
-164%
Functional Expenses
Summary
2024
2025
Change
Program
$200,989
$182,125
-9%
Admin
$14,974
$20,606
+38%
Fundraising
$3,799
$8,357
+120%
Total Expenses
$219,762
$211,088
-4%