Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$406,635
Fundraising Events
26%
Membership Dues
21%
Other
20%
Contributions
18%
Investments
16%
Government Grants
0%
Program Services
0%
Expenses in 2025
$318,856
Other
50%
Offices, Occupancy & IT
25%
Grants
13%
Salaries & Benefits
5%
Advertising & Promotion
4%
Depreciation
3%
Fees to Service Providers
2%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$24,505
$72,144
+194%
Government Grants
$0
$0
-
Fundraising Events
$141,761
$104,932
-26%
Program Services
$0
$0
-
Membership Dues
$87,770
$85,252
-3%
Investments
$47,577
$63,203
+33%
Other
$17,228
$81,104
+371%
Total Revenues
$318,841
$406,635
+28%
Expenses
2024
2025
Change
Grants
$31,000
$40,000
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,588
$14,368
+6%
Fees to Service Providers
$6,664
$6,000
-10%
Advertising & Promotion
$3,106
$11,972
+285%
Offices, Occupancy & IT
$25,530
$79,372
+211%
Interest
$0
$0
-
Depreciation
$6,819
$8,913
+31%
Other
$138,592
$158,231
+14%
Total Expenses
$225,299
$318,856
+42%
Net income
2024
2025
Change
Net income
+$93,542
+$87,779
-6%
Functional Expenses
Summary
2024
2025
Change
Program
$154,395
$223,213
+45%
Admin
$70,904
$95,643
+35%
Fundraising
$0
$0
-
Total Expenses
$225,299
$318,856
+42%