Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$183,502
Investments
38%
Other
31%
Contributions
21%
Fundraising Events
10%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$111,828
Other
69%
Fees to Service Providers
17%
Grants
14%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$37,104
$39,163
+6%
Government Grants
$0
$0
-
Fundraising Events
$13,380
$17,644
+32%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$62,453
$69,428
+11%
Other
$60,034
$57,267
-5%
Total Revenues
$172,971
$183,502
+6%
Expenses
2024
2025
Change
Grants
$42,453
$15,444
-64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,328
$19,020
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,923
$77,364
+41%
Total Expenses
$111,704
$111,828
+0%
Net income
2024
2025
Change
Net income
+$61,267
+$71,674
+17%
Functional Expenses
Summary
2024
2025
Change
Program
$97,169
$92,257
-5%
Admin
$14,535
$19,571
+35%
Fundraising
$0
$0
-
Total Expenses
$111,704
$111,828
+0%