Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$83,984
Program Services
55%
Investments
31%
Other
11%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$62,282
Other
53%
Fees to Service Providers
22%
Depreciation
15%
Offices, Occupancy & IT
10%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,578
$2,954
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$36,035
$45,904
+27%
Membership Dues
$0
$0
-
Investments
$18,591
$25,994
+40%
Other
$11,288
$9,132
-19%
Total Revenues
$68,492
$83,984
+23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,265
$13,886
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,876
$6,180
+5%
Interest
$0
$0
-
Depreciation
$4,743
$9,190
+94%
Other
$32,406
$33,026
+2%
Total Expenses
$57,290
$62,282
+9%
Net income
2024
2025
Change
Net income
+$11,202
+$21,702
+94%
Functional Expenses
Summary
2024
2025
Change
Program
$57,290
$62,282
+9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$57,290
$62,282
+9%