Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$529,722
Other
53%
Contributions
44%
Membership Dues
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$346,224
Salaries & Benefits
32%
Grants
21%
Offices, Occupancy & IT
18%
Other
14%
Depreciation
9%
Fees to Service Providers
6%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$61,192
$231,157
+278%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$12,634
$16,034
+27%
Investments
$4
$4,090
+102150%
Other
$313,634
$278,441
-11%
Total Revenues
$387,464
$529,722
+37%
Expenses
2024
2025
Change
Grants
$34,623
$72,014
+108%
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,024
$112,182
+6%
Fees to Service Providers
$18,111
$22,364
+23%
Advertising & Promotion
$538
$0
-100%
Offices, Occupancy & IT
$73,636
$62,453
-15%
Interest
$0
$0
-
Depreciation
$27,886
$29,652
+6%
Other
$43,151
$47,559
+10%
Total Expenses
$303,969
$346,224
+14%
Net income
2024
2025
Change
Net income
+$83,495
+$183,498
+120%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$303,969
$346,224
+14%