Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$229,803
Contributions
86%
Other
8%
Membership Dues
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$245,260
Other
>99%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$151,769
$198,761
+31%
Government Grants
$28,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$12,282
$11,630
-5%
Investments
$0
$1,018
-
Other
$0
$18,394
-
Total Revenues
$192,051
$229,803
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$32
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,941
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$185,079
$245,228
+32%
Total Expenses
$187,020
$245,260
+31%
Net income
2024
2025
Change
Net income
+$5,031
-$15,457
-407%
Functional Expenses
Summary
2024
2025
Change
Program
$160,917
$216,500
+35%
Admin
$26,103
$28,760
+10%
Fundraising
$0
$0
-
Total Expenses
$187,020
$245,260
+31%