Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$215,754
Contributions
56%
Government Grants
18%
Fundraising Events
17%
Membership Dues
10%
Investments
<1%
Program Services
0%
Other
0%
Expenses in 2025
$145,268
Other
56%
Salaries & Benefits
35%
Offices, Occupancy & IT
8%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$23,713
$120,015
+406%
Government Grants
$30,000
$38,214
+27%
Fundraising Events
$31,709
$36,039
+14%
Program Services
$0
$0
-
Membership Dues
$16,268
$20,806
+28%
Investments
$53
$680
+1183%
Other
$0
$0
-
Total Revenues
$101,743
$215,754
+112%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,640
$51,134
+3%
Fees to Service Providers
$779
$571
-27%
Advertising & Promotion
$1,037
$514
-50%
Offices, Occupancy & IT
$5,449
$12,186
+124%
Interest
$0
$79
-
Depreciation
$0
$0
-
Other
$38,920
$80,784
+108%
Total Expenses
$95,825
$145,268
+52%
Net income
2024
2025
Change
Net income
+$5,918
+$70,486
+1091%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$38,560
-
Admin
$69,458
$78,820
+13%
Fundraising
$26,367
$27,888
+6%
Total Expenses
$95,825
$145,268
+52%