Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$304,516
Other
59%
Contributions
27%
Fundraising Events
14%
Membership Dues
<1%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2025
$242,155
Benefits to Members
98%
Fees to Service Providers
1%
Other
1%
Offices, Occupancy & IT
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$84,552
$82,897
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$42,223
-
Program Services
$0
$0
-
Membership Dues
$0
$1,007
-
Investments
$0
$0
-
Other
$128,460
$178,389
+39%
Total Revenues
$213,012
$304,516
+43%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$237,117
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,340
$2,440
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,217
$167
-86%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$190,808
$2,431
-99%
Total Expenses
$195,365
$242,155
+24%
Net income
2024
2025
Change
Net income
+$17,647
+$62,361
+253%
Functional Expenses
Summary
2024
2025
Change
Program
$191,016
$237,117
+24%
Admin
$4,349
$5,038
+16%
Fundraising
$0
$0
-
Total Expenses
$195,365
$242,155
+24%