Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$118,692
Other
30%
Investments
29%
Program Services
22%
Fundraising Events
19%
Membership Dues
<1%
Contributions
0%
Government Grants
0%
Expenses in 2025
$67,214
Grants
43%
Fees to Service Providers
21%
Salaries & Benefits
18%
Other
10%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$40,153
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$2,754
$23,121
+740%
Program Services
$0
$25,600
-
Membership Dues
$3,676
$302
-92%
Investments
$33,805
$34,250
+1%
Other
$7,471
$35,419
+374%
Total Revenues
$87,859
$118,692
+35%
Expenses
2024
2025
Change
Grants
$35,055
$29,216
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,681
$12,195
+355%
Fees to Service Providers
$11,971
$14,052
+17%
Advertising & Promotion
$363
$1,485
+309%
Offices, Occupancy & IT
$4,320
$3,463
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,673
$6,803
-81%
Total Expenses
$91,063
$67,214
-26%
Net income
2024
2025
Change
Net income
-$3,204
+$51,478
-1707%
Functional Expenses
Summary
2024
2025
Change
Program
$35,055
$29,566
-16%
Admin
$56,008
$37,648
-33%
Fundraising
$0
$0
-
Total Expenses
$91,063
$67,214
-26%