Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$56,182
Other
73%
Contributions
22%
Program Services
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$49,885
Other
88%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Grants
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$12,163
$12,382
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$2,549
-
Membership Dues
$0
$0
-
Investments
$2,008
$107
-95%
Other
$39,770
$41,144
+3%
Total Revenues
$53,941
$56,182
+4%
Expenses
2024
2025
Change
Grants
$2,000
$2,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,075
$2,125
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,919
$2,078
-47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,661
$43,682
+47%
Total Expenses
$37,655
$49,885
+32%
Net income
2024
2025
Change
Net income
+$16,286
+$6,297
-61%
Functional Expenses
Summary
2024
2025
Change
Program
$35,400
$47,580
+34%
Admin
$2,255
$2,305
+2%
Fundraising
$0
$0
-
Total Expenses
$37,655
$49,885
+32%