Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$118,610
Contributions
78%
Program Services
18%
Investments
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$83,267
Other
78%
Depreciation
13%
Fees to Service Providers
7%
Grants
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$99,591
$92,696
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$21,548
-
Membership Dues
$0
$0
-
Investments
$10,737
$2,695
-75%
Other
$252
$1,671
+563%
Total Revenues
$110,580
$118,610
+7%
Expenses
2024
2025
Change
Grants
$0
$1,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,119
$6,121
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,400
$716
-97%
Interest
$0
$0
-
Depreciation
$6,000
$10,581
+76%
Other
$32,199
$64,849
+101%
Total Expenses
$69,718
$83,267
+19%
Net income
2024
2025
Change
Net income
+$40,862
+$35,343
-14%
Functional Expenses
Summary
2024
2025
Change
Program
$57,425
$34,477
-40%
Admin
$12,293
$48,790
+297%
Fundraising
$0
$0
-
Total Expenses
$69,718
$83,267
+19%