Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$917,247
Contributions
50%
Other
45%
Investments
3%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$932,251
Other
80%
Offices, Occupancy & IT
6%
Advertising & Promotion
6%
Fees to Service Providers
5%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$379,119
$461,423
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$20,853
$19,498
-6%
Investments
$9,840
$24,144
+145%
Other
$354,711
$412,182
+16%
Total Revenues
$764,523
$917,247
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$56,803
$46,503
-18%
Advertising & Promotion
$0
$51,482
-
Offices, Occupancy & IT
$166,392
$59,993
-64%
Interest
$0
$0
-
Depreciation
$31,254
$32,852
+5%
Other
$525,590
$741,421
+41%
Total Expenses
$780,039
$932,251
+20%
Net income
2024
2025
Change
Net income
-$15,516
-$15,004
+3%
Functional Expenses
Summary
2024
2025
Change
Program
$681,124
$725,735
+7%
Admin
$84,413
$190,312
+125%
Fundraising
$14,502
$16,204
+12%
Total Expenses
$780,039
$932,251
+20%