Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$564,255
Contributions
91%
Other
8%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$559,129
Other
98%
Fees to Service Providers
2%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$592,673
$513,693
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,785
$6,694
+140%
Other
$10,322
$43,868
+325%
Total Revenues
$605,780
$564,255
-7%
Expenses
2024
2025
Change
Grants
$4,000
$2,000
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,996
$10,685
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$607,381
$546,444
-10%
Total Expenses
$621,377
$559,129
-10%
Net income
2024
2025
Change
Net income
-$15,597
+$5,126
-133%
Functional Expenses
Summary
2024
2025
Change
Program
$589,205
$523,812
-11%
Admin
$32,172
$35,317
+10%
Fundraising
$0
$0
-
Total Expenses
$621,377
$559,129
-10%