Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$240,378
Contributions
50%
Program Services
42%
Investments
7%
Other
<1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$284,730
Salaries & Benefits
47%
Other
36%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Benefits to Members
4%
Advertising & Promotion
2%
Grants
<1%
Depreciation
<1%
Interest
0%
Revenues
2024
2025
Change
Contributions
$15,000
$120,000
+700%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$102,526
$100,246
-2%
Membership Dues
$1,032
$934
-9%
Investments
$27,208
$17,698
-35%
Other
$1,500
$1,500
+0%
Total Revenues
$147,266
$240,378
+63%
Expenses
2024
2025
Change
Grants
$2,100
$2,100
+0%
Benefits to Members
$15,000
$10,000
-33%
Salaries & Benefits
$115,136
$133,272
+16%
Fees to Service Providers
$17,215
$10,586
-39%
Advertising & Promotion
$4,353
$4,432
+2%
Offices, Occupancy & IT
$21,814
$22,237
+2%
Interest
$0
$0
-
Depreciation
$2,006
$153
-92%
Other
$90,248
$101,950
+13%
Total Expenses
$267,872
$284,730
+6%
Net income
2024
2025
Change
Net income
-$120,606
-$44,352
+63%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$267,872
$284,730
+6%