Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$100,561
Other
96%
Contributions
3%
Investments
<1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$105,118
Salaries & Benefits
45%
Other
32%
Depreciation
12%
Offices, Occupancy & IT
10%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,851
$2,882
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$478
$625
+31%
Investments
$622
$684
+10%
Other
$70,122
$96,370
+37%
Total Revenues
$77,073
$100,561
+30%
Expenses
2024
2025
Change
Grants
$1,107
$357
-68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,935
$47,218
-7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$125
$338
+170%
Offices, Occupancy & IT
$8,389
$11,005
+31%
Interest
$0
$0
-
Depreciation
$0
$12,140
-
Other
$9,910
$34,060
+244%
Total Expenses
$70,466
$105,118
+49%
Net income
2024
2025
Change
Net income
+$6,607
-$4,557
-169%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$70,466
$105,118
+49%