Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$69,342
Other
67%
Contributions
32%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$76,653
Offices, Occupancy & IT
41%
Other
37%
Fees to Service Providers
19%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$26,165
$22,190
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$219
$832
+280%
Other
$63,764
$46,320
-27%
Total Revenues
$90,148
$69,342
-23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,550
$14,450
+15%
Advertising & Promotion
$1,746
$1,945
+11%
Offices, Occupancy & IT
$35,578
$31,210
-12%
Interest
$414
$414
+0%
Depreciation
$0
$0
-
Other
$38,458
$28,634
-26%
Total Expenses
$88,746
$76,653
-14%
Net income
2024
2025
Change
Net income
+$1,402
-$7,311
-621%
Functional Expenses
Summary
2024
2025
Change
Program
$82,758
$68,578
-17%
Admin
$5,988
$8,075
+35%
Fundraising
$0
$0
-
Total Expenses
$88,746
$76,653
-14%