Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$34,696
Program Services
50%
Contributions
30%
Investments
20%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$27,846
Offices, Occupancy & IT
69%
Other
28%
Fees to Service Providers
3%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$10,492
$10,335
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,099
$17,500
+16%
Membership Dues
$0
$0
-
Investments
$4,391
$6,861
+56%
Other
$0
$0
-
Total Revenues
$29,982
$34,696
+16%
Expenses
2024
2025
Change
Grants
$321
$266
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$737
$702
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,590
$19,196
+32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,923
$7,682
-30%
Total Expenses
$26,571
$27,846
+5%
Net income
2024
2025
Change
Net income
+$3,411
+$6,850
+101%
Functional Expenses
Summary
2024
2025
Change
Program
$25,309
$26,224
+4%
Admin
$1,262
$1,622
+29%
Fundraising
$0
$0
-
Total Expenses
$26,571
$27,846
+5%