Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$54,289
Contributions
75%
Investments
22%
Other
2%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$40,158
Salaries & Benefits
41%
Offices, Occupancy & IT
31%
Other
21%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$59,693
$40,624
-32%
Government Grants
$0
$0
-
Fundraising Events
-$206
$538
-361%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,038
$12,076
-7%
Other
-$1,110
$1,051
-195%
Total Revenues
$71,415
$54,289
-24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,718
$16,493
+12%
Fees to Service Providers
$1,876
$2,701
+44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,811
$12,638
-49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,286
$8,326
+14%
Total Expenses
$48,691
$40,158
-18%
Net income
2024
2025
Change
Net income
+$22,724
+$14,131
-38%