Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$196,456
Other
92%
Contributions
5%
Membership Dues
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$202,874
Other
86%
Grants
5%
Salaries & Benefits
3%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$23,886
$10,253
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$2,101
$3,236
+54%
Investments
$0
$3,018
-
Other
$161,864
$179,949
+11%
Total Revenues
$187,851
$196,456
+5%
Expenses
2024
2025
Change
Grants
$5,163
$9,195
+78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,125
$6,808
-86%
Fees to Service Providers
$3,300
$3,300
+0%
Advertising & Promotion
$1,566
$4,235
+170%
Offices, Occupancy & IT
$2,195
$4,096
+87%
Interest
$0
$0
-
Depreciation
$360
$172
-52%
Other
$111,384
$175,068
+57%
Total Expenses
$171,093
$202,874
+19%
Net income
2024
2025
Change
Net income
+$16,758
-$6,418
-138%
Functional Expenses
Summary
2024
2025
Change
Program
$97,006
$121,138
+25%
Admin
$73,727
$81,736
+11%
Fundraising
$0
$0
-
Total Expenses
$171,093
$202,874
+19%