Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$197,247
Contributions
66%
Investments
27%
Program Services
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$107,389
Other
41%
Salaries & Benefits
34%
Offices, Occupancy & IT
23%
Fees to Service Providers
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$83,652
$130,987
+57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$13,599
-
Membership Dues
$15,360
$0
-100%
Investments
$39,650
$52,661
+33%
Other
$0
$0
-
Total Revenues
$138,662
$197,247
+42%
Expenses
2024
2025
Change
Grants
$0
$525
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,240
$36,584
+1%
Fees to Service Providers
$6,450
$1,625
-75%
Advertising & Promotion
$792
$50
-94%
Offices, Occupancy & IT
$12,327
$24,929
+102%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,701
$43,676
-6%
Total Expenses
$102,510
$107,389
+5%
Net income
2024
2025
Change
Net income
+$36,152
+$89,858
+149%
Functional Expenses
Summary
2024
2025
Change
Program
-
$80,253
-
Admin
-
$18,457
-
Fundraising
-
$8,679
-
Total Expenses
$102,510
$107,389
+5%