Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$89,929
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$59,825
Salaries & Benefits
52%
Other
22%
Offices, Occupancy & IT
19%
Fees to Service Providers
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$50,067
$85,790
+71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,819
$4,139
+8%
Other
$0
$0
-
Total Revenues
$53,886
$89,929
+67%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,745
$31,323
-17%
Fees to Service Providers
$2,848
$3,220
+13%
Advertising & Promotion
$825
$100
-88%
Offices, Occupancy & IT
$11,089
$11,555
+4%
Interest
$0
$0
-
Depreciation
$342
$342
+0%
Other
$13,767
$13,285
-4%
Total Expenses
$66,616
$59,825
-10%
Net income
2024
2025
Change
Net income
-$12,730
+$30,104
-336%
Functional Expenses
Summary
2024
2025
Change
Program
$7,588
$4,730
-38%
Admin
$59,028
$55,095
-7%
Fundraising
$0
$0
-
Total Expenses
$66,616
$59,825
-10%
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