Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$112,978
Contributions
82%
Investments
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$57,031
Other
68%
Offices, Occupancy & IT
21%
Salaries & Benefits
4%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$90,215
$92,607
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,044
$20,371
+69%
Other
$0
$0
-
Total Revenues
$102,259
$112,978
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$2,551
-
Fees to Service Providers
$3,835
$2,325
-39%
Advertising & Promotion
$905
$1,144
+26%
Offices, Occupancy & IT
$4,917
$11,977
+144%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,670
$39,034
+98%
Total Expenses
$29,327
$57,031
+94%
Net income
2024
2025
Change
Net income
+$72,932
+$55,947
-23%
Functional Expenses
Summary
2024
2025
Change
Program
$23,561
$48,836
+107%
Admin
$5,766
$8,195
+42%
Fundraising
$0
$0
-
Total Expenses
$29,327
$57,031
+94%