Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$106,322
Contributions
60%
Other
27%
Investments
12%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$114,133
Other
95%
Grants
4%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$94,937
$64,280
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,598
$338
-93%
Membership Dues
$0
$0
-
Investments
$7,544
$13,047
+73%
Other
$30,653
$28,657
-7%
Total Revenues
$137,732
$106,322
-23%
Expenses
2024
2025
Change
Grants
$0
$5,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,217
$1,166
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$93,665
$107,967
+15%
Total Expenses
$94,882
$114,133
+20%
Net income
2024
2025
Change
Net income
+$42,850
-$7,811
-118%
Functional Expenses
Summary
2024
2025
Change
Program
$92,773
$107,488
+16%
Admin
$2,090
$6,645
+218%
Fundraising
$19
$0
-100%
Total Expenses
$94,882
$114,133
+20%