Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$226,922
Contributions
53%
Program Services
41%
Other
6%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$122,361
Other
54%
Offices, Occupancy & IT
40%
Depreciation
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$35,376
$119,857
+239%
Government Grants
$0
$0
-
Fundraising Events
$13,662
$0
-100%
Program Services
$0
$93,738
-
Membership Dues
$6,968
$141
-98%
Investments
$69
$75
+9%
Other
$42,900
$13,111
-69%
Total Revenues
$98,975
$226,922
+129%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$120
$0
-100%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$400
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,741
$49,491
+47%
Interest
$0
$0
-
Depreciation
$0
$6,123
-
Other
$30,446
$66,347
+118%
Total Expenses
$64,307
$122,361
+90%
Net income
2024
2025
Change
Net income
+$34,668
+$104,561
+202%
Functional Expenses
Summary
2024
2025
Change
Program
-
$63,285
-
Admin
-
$59,076
-
Fundraising
-
$0
-
Total Expenses
$64,307
$122,361
+90%