Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$1,184,274
Contributions
80%
Investments
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$461,796
Other
85%
Depreciation
8%
Fees to Service Providers
5%
Advertising & Promotion
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$481,702
$951,982
+98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$163,725
$232,292
+42%
Other
$0
$0
-
Total Revenues
$645,427
$1,184,274
+83%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,685
$23,049
+30%
Advertising & Promotion
$7,308
$11,606
+59%
Offices, Occupancy & IT
$1,521
$1,972
+30%
Interest
$0
$0
-
Depreciation
$37,155
$34,830
-6%
Other
$380,744
$390,339
+3%
Total Expenses
$444,413
$461,796
+4%
Net income
2024
2025
Change
Net income
+$201,014
+$722,478
+259%
Functional Expenses
Summary
2024
2025
Change
Program
$316,221
$305,569
-3%
Admin
$128,192
$156,227
+22%
Fundraising
$0
$0
-
Total Expenses
$444,413
$461,796
+4%