Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$61,761
Investments
62%
Contributions
28%
Fundraising Events
5%
Membership Dues
4%
Program Services
2%
Government Grants
0%
Other
0%
Expenses in 2025
$46,661
Other
73%
Grants
17%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$7,147
$17,307
+142%
Government Grants
$0
$0
-
Fundraising Events
$2,761
$2,821
+2%
Program Services
$4,411
$1,262
-71%
Membership Dues
$1,371
$2,344
+71%
Investments
$35,586
$38,027
+7%
Other
$0
$0
-
Total Revenues
$51,276
$61,761
+20%
Expenses
2024
2025
Change
Grants
$7,750
$7,750
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,625
$2,825
+8%
Advertising & Promotion
$0
$934
-
Offices, Occupancy & IT
$822
$1,061
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,113
$34,091
+3%
Total Expenses
$44,310
$46,661
+5%
Net income
2024
2025
Change
Net income
+$6,966
+$15,100
+117%
Functional Expenses
Summary
2024
2025
Change
Program
$43,224
$45,444
+5%
Admin
$1,086
$1,217
+12%
Fundraising
$0
$0
-
Total Expenses
$44,310
$46,661
+5%