Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$188,818
Contributions
85%
Fundraising Events
4%
Program Services
4%
Investments
4%
Membership Dues
3%
Government Grants
0%
Other
0%
Expenses in 2025
$169,339
Other
75%
Offices, Occupancy & IT
13%
Fees to Service Providers
12%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$94,818
$161,046
+70%
Government Grants
$0
$0
-
Fundraising Events
$0
$7,953
-
Program Services
$54,226
$7,554
-86%
Membership Dues
$4,650
$5,110
+10%
Investments
$10,572
$7,155
-32%
Other
$0
$0
-
Total Revenues
$164,266
$188,818
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$53,827
$20,120
-63%
Advertising & Promotion
$1,297
$200
-85%
Offices, Occupancy & IT
$12,307
$21,552
+75%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$127,853
$127,467
0%
Total Expenses
$195,284
$169,339
-13%
Net income
2024
2025
Change
Net income
-$31,018
+$19,479
-163%
Functional Expenses
Summary
2024
2025
Change
Program
$162,686
$129,216
-21%
Admin
$31,014
$22,929
-26%
Fundraising
$1,584
$17,194
+985%
Total Expenses
$195,284
$169,339
-13%