Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$273,974
Other
68%
Contributions
28%
Membership Dues
3%
Fundraising Events
2%
Investments
<1%
Government Grants
0%
Program Services
0%
Expenses in 2025
$246,707
Other
45%
Grants
38%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Depreciation
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$75,500
$76,010
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$5,620
-
Program Services
$0
$0
-
Membership Dues
$100
$7,392
+7292%
Investments
$4
$4
+0%
Other
$179,476
$184,948
+3%
Total Revenues
$255,080
$273,974
+7%
Expenses
2024
2025
Change
Grants
$82,093
$93,025
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,685
$23,256
-16%
Advertising & Promotion
$3,509
$1,076
-69%
Offices, Occupancy & IT
$14,559
$11,173
-23%
Interest
$0
$0
-
Depreciation
$0
$6,365
-
Other
$85,682
$111,812
+30%
Total Expenses
$213,528
$246,707
+16%
Net income
2024
2025
Change
Net income
+$41,552
+$27,267
-34%
Functional Expenses
Summary
2024
2025
Change
Program
$82,093
$93,025
+13%
Admin
$131,435
$153,682
+17%
Fundraising
$0
$0
-
Total Expenses
$213,528
$246,707
+16%