Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$104,521
Contributions
60%
Investments
34%
Program Services
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$103,577
Salaries & Benefits
62%
Other
30%
Grants
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$53,549
$62,530
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,771
$6,171
+7%
Membership Dues
$0
$0
-
Investments
$16,587
$35,820
+116%
Other
$0
$0
-
Total Revenues
$75,907
$104,521
+38%
Expenses
2024
2025
Change
Grants
$1,382
$4,252
+208%
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,557
$64,730
-11%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$382
$95
-75%
Offices, Occupancy & IT
$5,167
$3,395
-34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,948
$31,105
-36%
Total Expenses
$128,436
$103,577
-19%
Net income
2024
2025
Change
Net income
-$52,529
+$944
-102%
Functional Expenses
Summary
2024
2025
Change
Program
$122,569
$99,311
-19%
Admin
$5,867
$4,266
-27%
Fundraising
$0
$0
-
Total Expenses
$128,436
$103,577
-19%