Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$1,075,505
Contributions
71%
Other
23%
Investments
3%
Membership Dues
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$956,978
Other
90%
Depreciation
7%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$737,140
$768,336
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$26,465
$28,625
+8%
Investments
$22,442
$31,799
+42%
Other
$74,855
$246,745
+230%
Total Revenues
$860,902
$1,075,505
+25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,202
$5,813
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,175
$25,858
+12%
Interest
$0
$0
-
Depreciation
$50,358
$62,215
+24%
Other
$698,690
$863,092
+24%
Total Expenses
$776,425
$956,978
+23%
Net income
2024
2025
Change
Net income
+$84,477
+$118,527
+40%
Functional Expenses
Summary
2024
2025
Change
Program
$634,543
$710,682
+12%
Admin
$46,435
$50,114
+8%
Fundraising
$95,447
$196,182
+106%
Total Expenses
$776,425
$956,978
+23%