Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$265,141
Contributions
93%
Investments
5%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$197,028
Other
73%
Fees to Service Providers
24%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$200,288
$247,459
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$5,000
$5,500
+10%
Investments
$9,083
$12,182
+34%
Other
$0
$0
-
Total Revenues
$214,371
$265,141
+24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$50,119
$47,470
-5%
Advertising & Promotion
$13,268
$5,508
-58%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$114,807
$144,050
+25%
Total Expenses
$178,194
$197,028
+11%
Net income
2024
2025
Change
Net income
+$36,177
+$68,113
+88%
Functional Expenses
Summary
2024
2025
Change
Program
$178,194
$197,028
+11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$178,194
$197,028
+11%