Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$158,718
Contributions
60%
Other
39%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$176,094
Other
88%
Fees to Service Providers
10%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$85,369
$95,851
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$589
-
Other
$54,758
$62,278
+14%
Total Revenues
$140,127
$158,718
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,213
$18,150
-25%
Advertising & Promotion
$624
$0
-100%
Offices, Occupancy & IT
$1,830
$3,007
+64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$145,151
$154,937
+7%
Total Expenses
$171,818
$176,094
+2%
Net income
2024
2025
Change
Net income
-$31,691
-$17,376
+45%
Functional Expenses
Summary
2024
2025
Change
Program
$145,151
$154,937
+7%
Admin
$26,667
$21,157
-21%
Fundraising
$0
$0
-
Total Expenses
$171,818
$176,094
+2%