Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$69,342
Other
69%
Investments
14%
Contributions
14%
Membership Dues
2%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Expenses in 2025
$64,072
Offices, Occupancy & IT
47%
Grants
26%
Other
18%
Fees to Service Providers
7%
Salaries & Benefits
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$7,479
$9,702
+30%
Government Grants
$0
$0
-
Fundraising Events
$3,477
$483
-86%
Program Services
$0
$0
-
Membership Dues
$1,761
$1,633
-7%
Investments
$8,614
$9,743
+13%
Other
$14,537
$47,781
+229%
Total Revenues
$35,868
$69,342
+93%
Expenses
2024
2025
Change
Grants
$12,398
$16,750
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,200
$1,200
+0%
Fees to Service Providers
$4,865
$4,556
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,986
$29,959
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,067
$11,607
-4%
Total Expenses
$61,516
$64,072
+4%
Net income
2024
2025
Change
Net income
-$25,648
+$5,270
-121%
Functional Expenses
Summary
2024
2025
Change
Program
$12,398
$21,306
+72%
Admin
$49,118
$42,766
-13%
Fundraising
$0
$0
-
Total Expenses
$61,516
$64,072
+4%