Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,020,207
Contributions
82%
Investments
14%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$563,986
Other
83%
Salaries & Benefits
14%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$102,763
$838,941
+716%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$101,739
$144,247
+42%
Other
$82,706
$37,019
-55%
Total Revenues
$287,208
$1,020,207
+255%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,119
$81,156
+8%
Fees to Service Providers
$6,635
$6,859
+3%
Advertising & Promotion
$2,614
$2,519
-4%
Offices, Occupancy & IT
$1,733
$2,460
+42%
Interest
$0
$0
-
Depreciation
$26,252
$3,743
-86%
Other
$471,758
$467,249
-1%
Total Expenses
$584,111
$563,986
-3%
Net income
2024
2025
Change
Net income
-$296,903
+$456,221
-254%
Functional Expenses
Summary
2024
2025
Change
Program
$419,508
$400,615
-5%
Admin
$164,603
$163,371
-1%
Fundraising
$0
$0
-
Total Expenses
$584,111
$563,986
-3%