Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$417,567
Other
57%
Investments
17%
Contributions
14%
Fundraising Events
12%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$246,610
Fees to Service Providers
35%
Salaries & Benefits
27%
Other
18%
Advertising & Promotion
9%
Offices, Occupancy & IT
9%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$72,093
$59,531
-17%
Government Grants
$0
$0
-
Fundraising Events
$49,485
$49,485
+0%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44,594
$72,041
+62%
Other
$540,935
$236,510
-56%
Total Revenues
$707,107
$417,567
-41%
Expenses
2024
2025
Change
Grants
$0
$4,750
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,773
$65,502
+4%
Fees to Service Providers
$77,092
$85,231
+11%
Advertising & Promotion
$13,798
$23,399
+70%
Offices, Occupancy & IT
$30,862
$21,725
-30%
Interest
$0
$0
-
Depreciation
$565
$904
+60%
Other
$27,216
$45,099
+66%
Total Expenses
$212,306
$246,610
+16%
Net income
2024
2025
Change
Net income
+$494,801
+$170,957
-65%
Functional Expenses
Summary
2024
2025
Change
Program
$131,323
$172,004
+31%
Admin
$80,983
$74,606
-8%
Fundraising
$0
$0
-
Total Expenses
$212,306
$246,610
+16%