Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$430,769
Contributions
57%
Other
28%
Investments
11%
Membership Dues
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$368,155
Other
80%
Fees to Service Providers
20%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$267,705
$246,930
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$13,761
$13,578
-1%
Investments
$54,427
$48,825
-10%
Other
$50,768
$121,436
+139%
Total Revenues
$386,661
$430,769
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,251
$0
-100%
Fees to Service Providers
$26,830
$73,087
+172%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,166
$482
-78%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$292,726
$294,586
+1%
Total Expenses
$414,973
$368,155
-11%
Net income
2024
2025
Change
Net income
-$28,312
+$62,614
-321%
Functional Expenses
Summary
2024
2025
Change
Program
$283,701
$278,958
-2%
Admin
$131,272
$89,197
-32%
Fundraising
$0
$0
-
Total Expenses
$414,973
$368,155
-11%
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