Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$396,195
Contributions
94%
Investments
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$135,666
Other
82%
Salaries & Benefits
17%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$221,763
$371,807
+68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,329
$23,984
+38%
Other
$2,148
$404
-81%
Total Revenues
$241,240
$396,195
+64%
Expenses
2024
2025
Change
Grants
$10,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,511
$23,483
+34%
Fees to Service Providers
$1,400
$1,415
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$92,601
$110,768
+20%
Total Expenses
$121,512
$135,666
+12%
Net income
2024
2025
Change
Net income
+$119,728
+$260,529
+118%
Functional Expenses
Summary
2024
2025
Change
Program
$113,159
$125,362
+11%
Admin
$8,353
$10,304
+23%
Fundraising
$0
$0
-
Total Expenses
$121,512
$135,666
+12%