Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$461,188
Contributions
46%
Other
32%
Program Services
12%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$252,025
Salaries & Benefits
64%
Other
22%
Offices, Occupancy & IT
11%
Depreciation
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$13,000
$210,668
+1521%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$48,788
$57,197
+17%
Membership Dues
$159,378
$0
-100%
Investments
$34,655
$46,373
+34%
Other
$128,392
$146,950
+14%
Total Revenues
$384,213
$461,188
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$171,366
$161,803
-6%
Fees to Service Providers
$2,658
$2,616
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,933
$26,785
-36%
Interest
$0
$0
-
Depreciation
$5,197
$5,074
-2%
Other
$49,389
$55,747
+13%
Total Expenses
$270,543
$252,025
-7%
Net income
2024
2025
Change
Net income
+$113,670
+$209,163
+84%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$270,543
$252,025
-7%