Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$519,213
Investments
44%
Contributions
34%
Other
14%
Fundraising Events
8%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$52,945
Salaries & Benefits
88%
Offices, Occupancy & IT
8%
Advertising & Promotion
3%
Other
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$82,929
$176,117
+112%
Government Grants
$0
$0
-
Fundraising Events
$55,361
$40,247
-27%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$260,633
$229,610
-12%
Other
$66,898
$73,239
+9%
Total Revenues
$465,821
$519,213
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,469
$46,712
+5%
Fees to Service Providers
$1,210
$0
-100%
Advertising & Promotion
$1,138
$1,339
+18%
Offices, Occupancy & IT
$0
$4,320
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$90
$574
+538%
Total Expenses
$46,907
$52,945
+13%
Net income
2024
2025
Change
Net income
+$418,914
+$466,268
+11%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$46,907
$52,945
+13%
Total Expenses
$46,907
$52,945
+13%