Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$259,191
Contributions
65%
Other
21%
Investments
10%
Fundraising Events
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$68,832
Offices, Occupancy & IT
32%
Salaries & Benefits
28%
Other
18%
Fees to Service Providers
10%
Grants
9%
Advertising & Promotion
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$168,044
-
Government Grants
$8,899
$0
-100%
Fundraising Events
$8,117
$10,511
+29%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,278
$25,430
+39%
Other
$91,439
$55,206
-40%
Total Revenues
$126,733
$259,191
+105%
Expenses
2024
2025
Change
Grants
$13,131
$5,981
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,659
$19,351
-55%
Fees to Service Providers
$5,472
$6,691
+22%
Advertising & Promotion
$0
$2,382
-
Offices, Occupancy & IT
$24,145
$22,326
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,484
$12,101
-67%
Total Expenses
$121,891
$68,832
-44%
Net income
2024
2025
Change
Net income
+$4,842
+$190,359
+3831%
Functional Expenses
Summary
2024
2025
Change
Program
$116,419
$38,917
-67%
Admin
$5,472
$21,186
+287%
Fundraising
$0
$8,729
-
Total Expenses
$121,891
$68,832
-44%