Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$760,188
Program Services
63%
Contributions
24%
Fundraising Events
8%
Other
4%
Investments
<1%
Membership Dues
<1%
Government Grants
0%
Expenses in 2025
$699,222
Other
97%
Depreciation
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$71,919
$184,426
+156%
Government Grants
$0
$0
-
Fundraising Events
$57,771
$57,585
0%
Program Services
$443,548
$479,181
+8%
Membership Dues
$2,514
$2,488
-1%
Investments
$5,467
$5,898
+8%
Other
$34,003
$30,610
-10%
Total Revenues
$615,222
$760,188
+24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,000
$6,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,256
$3,110
-50%
Interest
$0
$0
-
Depreciation
$12,210
$12,210
+0%
Other
$534,842
$677,902
+27%
Total Expenses
$559,308
$699,222
+25%
Net income
2024
2025
Change
Net income
+$55,914
+$60,966
+9%
Functional Expenses
Summary
2024
2025
Change
Program
$534,401
$677,461
+27%
Admin
$24,907
$21,761
-13%
Fundraising
$0
$0
-
Total Expenses
$559,308
$699,222
+25%