Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$554,501
Contributions
80%
Investments
20%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$353,358
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
$494,658
$443,661
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$106,135
$110,688
+4%
Other
$150
$152
+1%
Total Revenues
$600,943
$554,501
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,070
$4,035
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$154,425
$349,323
+126%
Total Expenses
$158,495
$353,358
+123%
Net income
2024
2025
Change
Net income
+$442,448
+$201,143
-55%
Functional Expenses
Summary
2024
2025
Change
Program
$151,020
$315,263
+109%
Admin
$7,475
$38,095
+410%
Fundraising
$0
$0
-
Total Expenses
$158,495
$353,358
+123%