Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$587,697
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$495,775
Other
84%
Offices, Occupancy & IT
10%
Advertising & Promotion
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$623,506
$587,660
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13
$37
+185%
Other
$0
$0
-
Total Revenues
$623,519
$587,697
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,396
$10,981
+48%
Advertising & Promotion
$26,124
$20,985
-20%
Offices, Occupancy & IT
$28,136
$47,347
+68%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$337,284
$416,462
+23%
Total Expenses
$398,940
$495,775
+24%
Net income
2024
2025
Change
Net income
+$224,579
+$91,922
-59%
Functional Expenses
Summary
2024
2025
Change
Program
$363,408
$437,447
+20%
Admin
$35,532
$58,328
+64%
Fundraising
$0
$0
-
Total Expenses
$398,940
$495,775
+24%