Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$246,223
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$162,125
Other
78%
Salaries & Benefits
18%
Depreciation
3%
Interest
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$240,623
$246,174
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$49
-
Other
$0
$0
-
Total Revenues
$240,623
$246,223
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,282
$28,500
-9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,376
$0
-100%
Interest
$0
$2,808
-
Depreciation
$0
$4,628
-
Other
$118,590
$126,189
+6%
Total Expenses
$155,248
$162,125
+4%
Net income
2024
2025
Change
Net income
+$85,375
+$84,098
-1%
Functional Expenses
Summary
2024
2025
Change
Program
$111,929
$124,315
+11%
Admin
$43,319
$37,810
-13%
Fundraising
$0
$0
-
Total Expenses
$155,248
$162,125
+4%