Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$683,410
Other
78%
Contributions
20%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$702,154
Other
54%
Salaries & Benefits
20%
Advertising & Promotion
16%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$90,318
$137,068
+52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,499
$11,876
+164%
Other
$563,574
$534,466
-5%
Total Revenues
$658,391
$683,410
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$133,670
$137,412
+3%
Fees to Service Providers
$15,555
$28,747
+85%
Advertising & Promotion
$74,593
$114,252
+53%
Offices, Occupancy & IT
$34,237
$39,468
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$332,362
$382,275
+15%
Total Expenses
$590,417
$702,154
+19%
Net income
2024
2025
Change
Net income
+$67,974
-$18,744
-128%
Functional Expenses
Summary
2024
2025
Change
Program
$539,813
$632,576
+17%
Admin
$50,604
$69,578
+37%
Fundraising
$0
$0
-
Total Expenses
$590,417
$702,154
+19%