Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$240,502
Fundraising Events
50%
Contributions
36%
Investments
10%
Other
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$217,624
Other
43%
Offices, Occupancy & IT
41%
Fees to Service Providers
13%
Interest
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$38,910
$86,866
+123%
Government Grants
$0
$0
-
Fundraising Events
$167,863
$121,153
-28%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,169
$23,330
+16%
Other
$1,625
$9,153
+463%
Total Revenues
$228,567
$240,502
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$33,800
$28,978
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$90,631
$88,523
-2%
Interest
$2,405
$4,192
+74%
Depreciation
$3,571
$3,269
-8%
Other
$86,379
$92,662
+7%
Total Expenses
$216,786
$217,624
+0%
Net income
2024
2025
Change
Net income
+$11,781
+$22,878
+94%
Functional Expenses
Summary
2024
2025
Change
Program
$178,481
$176,427
-1%
Admin
$35,799
$39,049
+9%
Fundraising
$2,506
$2,148
-14%
Total Expenses
$216,786
$217,624
+0%