Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$352,173
Contributions
56%
Other
39%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$189,311
Other
95%
Offices, Occupancy & IT
2%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$214,094
$195,845
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,495
$18,170
+17%
Other
$79,470
$138,158
+74%
Total Revenues
$309,059
$352,173
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,220
$1,744
+43%
Advertising & Promotion
$0
$1,667
-
Offices, Occupancy & IT
$4,802
$3,048
-37%
Interest
$0
$0
-
Depreciation
$3,081
$2,767
-10%
Other
$176,355
$180,085
+2%
Total Expenses
$185,458
$189,311
+2%
Net income
2024
2025
Change
Net income
+$123,601
+$162,862
+32%
Functional Expenses
Summary
2024
2025
Change
Program
$173,047
$174,261
+1%
Admin
$12,411
$15,050
+21%
Fundraising
$0
$0
-
Total Expenses
$185,458
$189,311
+2%