Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$158,670
Other
70%
Contributions
26%
Investments
2%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$176,928
Other
70%
Salaries & Benefits
28%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$58,050
$41,718
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$53,500
$0
-100%
Membership Dues
$4,625
$2,355
-49%
Investments
$2,475
$3,430
+39%
Other
$105,076
$111,167
+6%
Total Revenues
$223,726
$158,670
-29%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,037
$50,265
+48%
Fees to Service Providers
$1,560
$1,640
+5%
Advertising & Promotion
$0
$210
-
Offices, Occupancy & IT
$261
$604
+131%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$146,902
$124,209
-15%
Total Expenses
$182,760
$176,928
-3%
Net income
2024
2025
Change
Net income
+$40,966
-$18,258
-145%
Functional Expenses
Summary
2024
2025
Change
Program
$37,822
$62,650
+66%
Admin
$144,938
$114,278
-21%
Fundraising
-
-
-
Total Expenses
$182,760
$176,928
-3%