Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$538,830
Investments
51%
Contributions
25%
Other
24%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$497,464
Fees to Service Providers
>99%
Other
<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
$64,783
$135,225
+109%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$285,064
$273,386
-4%
Other
$149,878
$130,219
-13%
Total Revenues
$499,725
$538,830
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$450,267
$496,565
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,387
$899
-91%
Total Expenses
$460,654
$497,464
+8%
Net income
2024
2025
Change
Net income
+$39,071
+$41,366
+6%
Functional Expenses
Summary
2024
2025
Change
Program
$381,567
$423,977
+11%
Admin
$79,087
$73,487
-7%
Fundraising
$0
$0
-
Total Expenses
$460,654
$497,464
+8%