Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$205,027
Contributions
59%
Other
41%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$227,474
Other
99%
Fees to Service Providers
<1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$86,975
$121,236
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$101,886
$0
-100%
Membership Dues
$0
$0
-
Investments
$2
$0
-100%
Other
$64,942
$83,791
+29%
Total Revenues
$253,805
$205,027
-19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$403
$2,143
+432%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$581
$96
-83%
Interest
$0
$0
-
Depreciation
$119
$119
+0%
Other
$211,093
$225,116
+7%
Total Expenses
$212,196
$227,474
+7%
Net income
2024
2025
Change
Net income
+$41,609
-$22,447
-154%
Functional Expenses
Summary
2024
2025
Change
Program
$210,387
$224,721
+7%
Admin
$1,809
$2,753
+52%
Fundraising
$0
$0
-
Total Expenses
$212,196
$227,474
+7%