Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$229,989
Contributions
50%
Other
36%
Program Services
10%
Fundraising Events
4%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$196,307
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$68,187
$115,198
+69%
Government Grants
$0
$0
-
Fundraising Events
$11,870
$10,000
-16%
Program Services
$24,846
$22,630
-9%
Membership Dues
$30
$0
-100%
Investments
$12
$12
+0%
Other
$97,896
$82,149
-16%
Total Revenues
$202,841
$229,989
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$163,654
$196,307
+20%
Total Expenses
$163,654
$196,307
+20%
Net income
2024
2025
Change
Net income
+$39,187
+$33,682
-14%
Functional Expenses
Summary
2024
2025
Change
Program
$162,160
$195,262
+20%
Admin
$1,494
$1,045
-30%
Fundraising
$0
$0
-
Total Expenses
$163,654
$196,307
+20%