Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,618,504
Other
41%
Contributions
30%
Investments
22%
Fundraising Events
7%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$796,132
Other
62%
Fees to Service Providers
32%
Offices, Occupancy & IT
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$484,286
$487,298
+1%
Government Grants
$0
$0
-
Fundraising Events
$22,000
$108,782
+394%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$309,628
$363,967
+18%
Other
$331,145
$658,457
+99%
Total Revenues
$1,147,059
$1,618,504
+41%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$201,293
$258,738
+29%
Advertising & Promotion
$2,367
$0
-100%
Offices, Occupancy & IT
$23,358
$28,985
+24%
Interest
$0
$0
-
Depreciation
$6,610
$12,207
+85%
Other
$427,393
$496,202
+16%
Total Expenses
$661,021
$796,132
+20%
Net income
2024
2025
Change
Net income
+$486,038
+$822,372
+69%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$661,021
$796,132
+20%
Total Expenses
$661,021
$796,132
+20%