Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$90,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$83,541
Salaries & Benefits
71%
Offices, Occupancy & IT
22%
Advertising & Promotion
6%
Fees to Service Providers
1%
Other
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$70,000
$90,000
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$70,000
$90,000
+29%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,934
$59,113
+8%
Fees to Service Providers
$950
$1,000
+5%
Advertising & Promotion
$0
$5,000
-
Offices, Occupancy & IT
$16,596
$18,330
+10%
Interest
$0
$0
-
Depreciation
$48
$48
+0%
Other
$50
$50
+0%
Total Expenses
$72,578
$83,541
+15%
Net income
2024
2025
Change
Net income
-$2,578
+$6,459
-351%
Functional Expenses
Summary
2024
2025
Change
Program
$54,934
$64,113
+17%
Admin
$17,644
$19,428
+10%
Fundraising
$0
$0
-
Total Expenses
$72,578
$83,541
+15%