Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,117,570
Other
50%
Investments
34%
Fundraising Events
8%
Contributions
7%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$964,416
Fees to Service Providers
53%
Grants
46%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$216,046
$83,130
-62%
Government Grants
$0
$0
-
Fundraising Events
$69,867
$92,312
+32%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$341,133
$380,799
+12%
Other
$95,669
$561,329
+487%
Total Revenues
$722,715
$1,117,570
+55%
Expenses
2024
2025
Change
Grants
$105,002
$446,586
+325%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$604,282
$513,997
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,714
$3,833
-43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$715,998
$964,416
+35%
Net income
2024
2025
Change
Net income
+$6,717
+$153,154
+2180%
Functional Expenses
Summary
2024
2025
Change
Program
$105,002
$446,586
+325%
Admin
$277,020
$188,683
-32%
Fundraising
$333,976
$329,147
-1%
Total Expenses
$715,998
$964,416
+35%