Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$140,279
Contributions
87%
Other
7%
Program Services
3%
Membership Dues
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$49,797
Other
35%
Depreciation
35%
Offices, Occupancy & IT
25%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$75,723
$121,797
+61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,530
$3,703
-33%
Membership Dues
$3,120
$3,085
-1%
Investments
$1,245
$2,064
+66%
Other
$5,546
$9,630
+74%
Total Revenues
$91,164
$140,279
+54%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,975
$2,135
+8%
Advertising & Promotion
$50
$161
+222%
Offices, Occupancy & IT
$10,812
$12,384
+15%
Interest
$0
$0
-
Depreciation
$17,392
$17,471
+0%
Other
$15,643
$17,646
+13%
Total Expenses
$45,872
$49,797
+9%
Net income
2024
2025
Change
Net income
+$45,292
+$90,482
+100%
Functional Expenses
Summary
2024
2025
Change
Program
$38,090
$41,781
+10%
Admin
$7,510
$7,866
+5%
Fundraising
$272
$150
-45%
Total Expenses
$45,872
$49,797
+9%