Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,387,596
Contributions
66%
Investments
30%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$836,098
Other
56%
Salaries & Benefits
23%
Fees to Service Providers
14%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$608,392
$920,078
+51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$376,361
$417,515
+11%
Other
$140,520
$50,003
-64%
Total Revenues
$1,125,273
$1,387,596
+23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$193,901
$190,529
-2%
Fees to Service Providers
$84,826
$113,918
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$79,498
$63,488
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$491,689
$468,163
-5%
Total Expenses
$849,914
$836,098
-2%
Net income
2024
2025
Change
Net income
+$275,359
+$551,498
+100%
Functional Expenses
Summary
2024
2025
Change
Program
$484,326
$452,271
-7%
Admin
$365,588
$383,827
+5%
Fundraising
$0
$0
-
Total Expenses
$849,914
$836,098
-2%