Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$246,298
Contributions
85%
Other
7%
Program Services
6%
Membership Dues
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$36,716
Other
35%
Offices, Occupancy & IT
35%
Benefits to Members
17%
Depreciation
7%
Fees to Service Providers
4%
Grants
1%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$10,151
$209,900
+1968%
Government Grants
$0
$0
-
Fundraising Events
$9,812
$0
-100%
Program Services
$22,163
$13,707
-38%
Membership Dues
$4,790
$4,380
-9%
Investments
$13
$34
+162%
Other
$20
$18,277
+91285%
Total Revenues
$46,949
$246,298
+425%
Expenses
2024
2025
Change
Grants
$1,367
$510
-63%
Benefits to Members
$7,488
$6,096
-19%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,450
$1,595
+10%
Advertising & Promotion
$82
$0
-100%
Offices, Occupancy & IT
$7,527
$12,898
+71%
Interest
$0
$0
-
Depreciation
$0
$2,643
-
Other
$16,096
$12,974
-19%
Total Expenses
$34,010
$36,716
+8%
Net income
2024
2025
Change
Net income
+$12,939
+$209,582
+1520%
Functional Expenses
Summary
2024
2025
Change
Program
-
$36,716
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$34,010
$36,716
+8%