Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$632,260
Contributions
71%
Other
25%
Program Services
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$820,038
Other
97%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$699,437
$446,770
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,218
$14,676
+31%
Membership Dues
$0
$0
-
Investments
$14,230
$14,097
-1%
Other
$72,684
$156,717
+116%
Total Revenues
$797,569
$632,260
-21%
Expenses
2024
2025
Change
Grants
$2,463
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,960
$22,052
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$656,953
$797,986
+21%
Total Expenses
$680,376
$820,038
+21%
Net income
2024
2025
Change
Net income
+$117,193
-$187,778
-260%
Functional Expenses
Summary
2024
2025
Change
Program
$673,949
$813,663
+21%
Admin
$6,329
$6,375
+1%
Fundraising
$98
$0
-100%
Total Expenses
$680,376
$820,038
+21%