Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$293,636
Contributions
65%
Program Services
16%
Investments
14%
Other
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$171,537
Other
74%
Advertising & Promotion
12%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$111,558
$191,545
+72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$53,910
$47,491
-12%
Membership Dues
$0
$0
-
Investments
$31,213
$39,702
+27%
Other
$14,642
$14,898
+2%
Total Revenues
$211,323
$293,636
+39%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,793
$9,128
+4%
Advertising & Promotion
$15,234
$20,213
+33%
Offices, Occupancy & IT
$25,483
$15,773
-38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$140,151
$126,423
-10%
Total Expenses
$189,661
$171,537
-10%
Net income
2024
2025
Change
Net income
+$21,662
+$122,099
+464%
Functional Expenses
Summary
2024
2025
Change
Program
$135,691
$116,308
-14%
Admin
$53,972
$55,229
+2%
Fundraising
$0
$0
-
Total Expenses
$189,661
$171,537
-10%