Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$272,484
Contributions
94%
Investments
3%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$172,323
Fees to Service Providers
70%
Offices, Occupancy & IT
15%
Depreciation
12%
Other
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$236,670
$256,050
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,157
$8,118
-11%
Membership Dues
$0
$0
-
Investments
$0
$8,316
-
Other
$0
$0
-
Total Revenues
$245,827
$272,484
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$57,203
$120,522
+111%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,816
$26,558
+3%
Interest
$0
$0
-
Depreciation
$20,951
$20,951
+0%
Other
$4,976
$4,292
-14%
Total Expenses
$108,946
$172,323
+58%
Net income
2024
2025
Change
Net income
+$136,881
+$100,161
-27%
Functional Expenses
Summary
2024
2025
Change
Program
$69,393
$129,431
+87%
Admin
$39,553
$42,892
+8%
Fundraising
$0
$0
-
Total Expenses
$108,946
$172,323
+58%