Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$273,645
Other
77%
Fundraising Events
19%
Investments
4%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$217,585
Offices, Occupancy & IT
46%
Other
26%
Grants
14%
Depreciation
11%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$92,198
$52,185
-43%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,637
$10,206
+181%
Other
$195,492
$211,254
+8%
Total Revenues
$291,327
$273,645
-6%
Expenses
2024
2025
Change
Grants
$26,232
$31,479
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,414
$4,430
-18%
Advertising & Promotion
$0
$720
-
Offices, Occupancy & IT
$100,710
$99,373
-1%
Interest
$0
$0
-
Depreciation
$30,862
$24,936
-19%
Other
$38,103
$56,647
+49%
Total Expenses
$201,321
$217,585
+8%
Net income
2024
2025
Change
Net income
+$90,006
+$56,060
-38%
Functional Expenses
Summary
2024
2025
Change
Program
$26,232
$31,479
+20%
Admin
$175,089
$186,106
+6%
Fundraising
$0
$0
-
Total Expenses
$201,321
$217,585
+8%