Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$193,795
Contributions
55%
Investments
23%
Program Services
22%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$145,578
Other
73%
Advertising & Promotion
20%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$200,780
$107,235
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$44,288
$42,029
-5%
Membership Dues
$0
$0
-
Investments
$74,701
$44,531
-40%
Other
$0
$0
-
Total Revenues
$319,769
$193,795
-39%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$800
$800
+0%
Advertising & Promotion
$44,091
$29,328
-33%
Offices, Occupancy & IT
$6,077
$8,971
+48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$114,393
$106,479
-7%
Total Expenses
$165,361
$145,578
-12%
Net income
2024
2025
Change
Net income
+$154,408
+$48,217
-69%
Functional Expenses
Summary
2024
2025
Change
Program
$160,509
$135,860
-15%
Admin
$4,852
$7,468
+54%
Fundraising
$0
$2,250
-
Total Expenses
$165,361
$145,578
-12%