Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$510,080
Other
84%
Contributions
12%
Investments
3%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$391,816
Other
69%
Offices, Occupancy & IT
19%
Grants
6%
Depreciation
4%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$106,780
$61,958
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$4,550
$6,274
+38%
Investments
$12,413
$15,499
+25%
Other
$393,384
$426,349
+8%
Total Revenues
$517,127
$510,080
-1%
Expenses
2024
2025
Change
Grants
$23,000
$23,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,860
$10,200
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$69,434
$74,139
+7%
Interest
$0
$0
-
Depreciation
$14,387
$15,309
+6%
Other
$258,538
$269,168
+4%
Total Expenses
$375,219
$391,816
+4%
Net income
2024
2025
Change
Net income
+$141,908
+$118,264
-17%
Functional Expenses
Summary
2024
2025
Change
Program
$361,096
$375,404
+4%
Admin
$14,123
$16,412
+16%
Fundraising
$0
$0
-
Total Expenses
$375,219
$391,816
+4%