Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$106,261
Other
54%
Investments
23%
Fundraising Events
19%
Contributions
3%
Membership Dues
1%
Government Grants
0%
Program Services
0%
Expenses in 2025
$44,031
Other
57%
Offices, Occupancy & IT
27%
Depreciation
13%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,101
$2,837
-31%
Government Grants
$0
$0
-
Fundraising Events
$38,916
$20,113
-48%
Program Services
$0
$0
-
Membership Dues
$780
$1,580
+103%
Investments
$17,425
$24,650
+41%
Other
$71,926
$57,081
-21%
Total Revenues
$133,148
$106,261
-20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,011
$1,498
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,715
$11,719
+21%
Interest
$0
$0
-
Depreciation
$5,644
$5,555
-2%
Other
$17,147
$25,259
+47%
Total Expenses
$34,517
$44,031
+28%
Net income
2024
2025
Change
Net income
+$98,631
+$62,230
-37%
Functional Expenses
Summary
2024
2025
Change
Program
$32,809
$42,422
+29%
Admin
$1,604
$1,498
-7%
Fundraising
$104
$111
+7%
Total Expenses
$34,517
$44,031
+28%