Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$209,555
Other
45%
Fundraising Events
29%
Contributions
10%
Program Services
9%
Investments
4%
Membership Dues
3%
Government Grants
0%
Expenses in 2025
$227,686
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$17,165
$21,333
+24%
Government Grants
$0
$0
-
Fundraising Events
$48,150
$60,676
+26%
Program Services
$19,714
$18,885
-4%
Membership Dues
$6,775
$7,300
+8%
Investments
$5,474
$7,438
+36%
Other
$123,123
$93,923
-24%
Total Revenues
$220,401
$209,555
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$129,971
$227,686
+75%
Total Expenses
$129,971
$227,686
+75%
Net income
2024
2025
Change
Net income
+$90,430
-$18,131
-120%
Functional Expenses
Summary
2024
2025
Change
Program
$123,391
$219,926
+78%
Admin
$6,580
$7,760
+18%
Fundraising
$0
$0
-
Total Expenses
$129,971
$227,686
+75%