Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$273,643
Contributions
70%
Investments
30%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$85,217
Salaries & Benefits
52%
Grants
47%
Fees to Service Providers
1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$301,517
$192,816
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$69,944
$80,827
+16%
Other
$0
$0
-
Total Revenues
$371,461
$273,643
-26%
Expenses
2024
2025
Change
Grants
$0
$40,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,179
$43,944
-40%
Fees to Service Providers
$1,025
$1,100
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100
$173
+73%
Total Expenses
$74,350
$85,217
+15%
Net income
2024
2025
Change
Net income
+$297,111
+$188,426
-37%
Functional Expenses
Summary
2024
2025
Change
Program
$73,225
$76,096
+4%
Admin
$1,125
$7,951
+607%
Fundraising
$0
$1,170
-
Total Expenses
$74,350
$85,217
+15%