Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$382,942
Contributions
91%
Investments
4%
Membership Dues
4%
Other
1%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Expenses in 2025
$104,214
Offices, Occupancy & IT
30%
Salaries & Benefits
25%
Other
22%
Depreciation
11%
Fees to Service Providers
8%
Advertising & Promotion
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$25,455
$347,161
+1264%
Government Grants
$0
$0
-
Fundraising Events
$250
$1,100
+340%
Program Services
$3,281
$0
-100%
Membership Dues
$15,920
$13,781
-13%
Investments
$10,956
$16,563
+51%
Other
$38,516
$4,337
-89%
Total Revenues
$94,378
$382,942
+306%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,823
$25,935
+4%
Fees to Service Providers
$9,758
$8,509
-13%
Advertising & Promotion
$6,354
$3,699
-42%
Offices, Occupancy & IT
$37,877
$30,868
-19%
Interest
$0
$32
-
Depreciation
$11,880
$11,883
+0%
Other
$19,484
$23,288
+20%
Total Expenses
$110,176
$104,214
-5%
Net income
2024
2025
Change
Net income
-$15,798
+$278,728
-1864%
Functional Expenses
Summary
2024
2025
Change
Program
$70,378
$60,165
-15%
Admin
$14,922
$23,526
+58%
Fundraising
$24,876
$20,523
-17%
Total Expenses
$110,176
$104,214
-5%