Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$85,756
Other
51%
Contributions
30%
Investments
17%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$28,171
Fees to Service Providers
82%
Other
10%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$19,685
$25,467
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$41,712
$1,986
-95%
Membership Dues
$0
$0
-
Investments
$17,745
$14,960
-16%
Other
$5,655
$43,343
+666%
Total Revenues
$84,797
$85,756
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,339
$22,975
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$938
$2,368
+152%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,341
$2,828
-15%
Total Expenses
$31,618
$28,171
-11%
Net income
2024
2025
Change
Net income
+$53,179
+$57,585
+8%
Functional Expenses
Summary
2024
2025
Change
Program
$428
$0
-100%
Admin
$31,190
$28,171
-10%
Fundraising
$0
$0
-
Total Expenses
$31,618
$28,171
-11%