Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$672,845
Contributions
93%
Other
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$726,020
Other
>99%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$720,891
$626,555
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$160
$79
-51%
Other
$0
$46,211
-
Total Revenues
$721,051
$672,845
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$650
$750
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$613,726
$725,270
+18%
Total Expenses
$614,376
$726,020
+18%
Net income
2024
2025
Change
Net income
+$106,675
-$53,175
-150%
Functional Expenses
Summary
2024
2025
Change
Program
$614,376
$726,020
+18%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$614,376
$726,020
+18%
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