Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,563,112
Other
69%
Investments
24%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$384,715
Salaries & Benefits
58%
Other
32%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$854,976
$118,535
-86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$271,585
$368,301
+36%
Other
$1,121,428
$1,076,276
-4%
Total Revenues
$2,247,989
$1,563,112
-30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$187,390
$221,923
+18%
Fees to Service Providers
$10,589
$16,699
+58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,788
$22,098
+12%
Interest
$0
$0
-
Depreciation
$3,000
$1,500
-50%
Other
$113,494
$122,495
+8%
Total Expenses
$334,261
$384,715
+15%
Net income
2024
2025
Change
Net income
+$1,913,728
+$1,178,397
-38%
Functional Expenses
Summary
2024
2025
Change
Program
$3,447
$6,956
+102%
Admin
$330,814
$377,759
+14%
Fundraising
$0
$0
-
Total Expenses
$334,261
$384,715
+15%