Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$148,221
Contributions
80%
Investments
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$93,405
Other
55%
Salaries & Benefits
31%
Fees to Service Providers
14%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$110,012
$118,079
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,676
$30,142
+13%
Other
$0
$0
-
Total Revenues
$136,688
$148,221
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,905
$29,249
+17%
Fees to Service Providers
$2,091
$12,736
+509%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,302
$51,420
-4%
Total Expenses
$80,298
$93,405
+16%
Net income
2024
2025
Change
Net income
+$56,390
+$54,816
-3%
Functional Expenses
Summary
2024
2025
Change
Program
$53,302
$50,324
-6%
Admin
$26,996
$41,985
+56%
Fundraising
$0
$0
-
Total Expenses
$80,298
$93,405
+16%
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