Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$103,166
Other
77%
Investments
15%
Fundraising Events
6%
Membership Dues
2%
Contributions
<1%
Government Grants
0%
Program Services
0%
Expenses in 2025
$28,692
Other
71%
Fees to Service Providers
26%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$32
$195
+509%
Government Grants
$0
$0
-
Fundraising Events
$7,357
$6,326
-14%
Program Services
$0
$0
-
Membership Dues
$2,261
$2,382
+5%
Investments
$18,152
$15,000
-17%
Other
-$5,330
$79,263
-1587%
Total Revenues
$22,472
$103,166
+359%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,640
$7,463
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,014
$761
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,045
$20,468
+20%
Total Expenses
$24,699
$28,692
+16%
Net income
2024
2025
Change
Net income
-$2,227
+$74,474
-3444%
Functional Expenses
Summary
2024
2025
Change
Program
$15,590
$19,053
+22%
Admin
$9,109
$9,639
+6%
Fundraising
$0
$0
-
Total Expenses
$24,699
$28,692
+16%