Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$124,402
Contributions
98%
Other
1%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$130,710
Depreciation
42%
Other
40%
Offices, Occupancy & IT
10%
Benefits to Members
4%
Fees to Service Providers
4%
Salaries & Benefits
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$143,185
$121,835
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,693
$1,265
-25%
Other
$1,037
$1,302
+26%
Total Revenues
$145,915
$124,402
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$7,449
$5,203
-30%
Salaries & Benefits
$0
$600
-
Fees to Service Providers
$4,500
$4,750
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,060
$12,682
+26%
Interest
$0
$0
-
Depreciation
$39,310
$55,351
+41%
Other
$31,980
$52,124
+63%
Total Expenses
$93,299
$130,710
+40%
Net income
2024
2025
Change
Net income
+$52,616
-$6,308
-112%
Functional Expenses
Summary
2024
2025
Change
Program
$81,670
$117,188
+43%
Admin
$11,629
$13,522
+16%
Fundraising
$0
$0
-
Total Expenses
$93,299
$130,710
+40%