Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$222,653
Investments
53%
Contributions
31%
Other
8%
Membership Dues
4%
Government Grants
2%
Program Services
1%
Fundraising Events
0%
Expenses in 2025
$88,610
Other
39%
Salaries & Benefits
31%
Offices, Occupancy & IT
28%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$50,863
$69,108
+36%
Government Grants
$8,591
$5,450
-37%
Fundraising Events
$0
$0
-
Program Services
$1,595
$2,374
+49%
Membership Dues
$8,688
$9,440
+9%
Investments
$102,692
$118,818
+16%
Other
$43,489
$17,463
-60%
Total Revenues
$215,918
$222,653
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,179
$27,243
+59%
Fees to Service Providers
$157
$1,394
+788%
Advertising & Promotion
$411
$383
-7%
Offices, Occupancy & IT
$26,102
$25,041
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,591
$34,549
+154%
Total Expenses
$57,440
$88,610
+54%
Net income
2024
2025
Change
Net income
+$158,478
+$134,043
-15%
Functional Expenses
Summary
2024
2025
Change
Program
$14,609
$37,618
+157%
Admin
$42,831
$50,992
+19%
Fundraising
$0
$0
-
Total Expenses
$57,440
$88,610
+54%