Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$219,743
Contributions
88%
Investments
7%
Other
3%
Government Grants
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$211,464
Other
65%
Fees to Service Providers
31%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$193,511
$193,522
+0%
Government Grants
$50,000
$5,000
-90%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,173
$15,294
+37%
Other
$2,558
$5,927
+132%
Total Revenues
$257,242
$219,743
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$66,200
$66,200
+0%
Advertising & Promotion
$3,618
$4,184
+16%
Offices, Occupancy & IT
$2,161
$3,026
+40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,785
$138,054
+87%
Total Expenses
$145,764
$211,464
+45%
Net income
2024
2025
Change
Net income
+$111,478
+$8,279
-93%
Functional Expenses
Summary
2024
2025
Change
Program
$106,885
$171,154
+60%
Admin
$35,261
$36,126
+2%
Fundraising
$3,618
$4,184
+16%
Total Expenses
$145,764
$211,464
+45%