Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$416,847
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$410,343
Fees to Service Providers
64%
Other
26%
Grants
10%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$310,647
$408,916
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,243
$6,892
+10%
Other
$2,340
$1,039
-56%
Total Revenues
$319,230
$416,847
+31%
Expenses
2024
2025
Change
Grants
$14,000
$40,000
+186%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$264,330
$261,879
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$949
$0
-100%
Depreciation
$0
$0
-
Other
$155,389
$108,464
-30%
Total Expenses
$434,668
$410,343
-6%
Net income
2024
2025
Change
Net income
-$115,438
+$6,504
-106%
Functional Expenses
Summary
2024
2025
Change
Program
$330,671
$294,584
-11%
Admin
$71,141
$74,664
+5%
Fundraising
$32,856
$41,095
+25%
Total Expenses
$434,668
$410,343
-6%