Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$236,417
Other
59%
Contributions
41%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$137,560
Salaries & Benefits
77%
Grants
8%
Other
6%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$73,335
$95,837
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$103
$179
+74%
Other
$33,248
$140,401
+322%
Total Revenues
$106,686
$236,417
+122%
Expenses
2024
2025
Change
Grants
$8,000
$11,000
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,282
$105,433
+102%
Fees to Service Providers
$4,800
$8,241
+72%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,630
$4,299
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,032
$8,587
-69%
Total Expenses
$97,744
$137,560
+41%
Net income
2024
2025
Change
Net income
+$8,942
+$98,857
+1006%
Functional Expenses
Summary
2024
2025
Change
Program
$62,000
$71,216
+15%
Admin
$35,744
$66,344
+86%
Fundraising
$0
$0
-
Total Expenses
$97,744
$137,560
+41%