Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$161,777
Contributions
48%
Other
45%
Program Services
4%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$152,506
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$53,743
$77,370
+44%
Government Grants
$0
$0
-
Fundraising Events
$26,000
$0
-100%
Program Services
$5,407
$6,045
+12%
Membership Dues
$0
$0
-
Investments
$5,774
$5,679
-2%
Other
$35,343
$72,683
+106%
Total Revenues
$126,267
$161,777
+28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,561
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,816
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$129,005
$152,506
+18%
Total Expenses
$135,382
$152,506
+13%
Net income
2024
2025
Change
Net income
-$9,115
+$9,271
-202%
Functional Expenses
Summary
2024
2025
Change
Program
$124,664
$140,981
+13%
Admin
$10,718
$11,525
+8%
Fundraising
$0
$0
-
Total Expenses
$135,382
$152,506
+13%