Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$170,321
Contributions
64%
Fundraising Events
19%
Other
12%
Investments
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$70,369
Salaries & Benefits
55%
Other
29%
Offices, Occupancy & IT
14%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$43,928
$109,659
+150%
Government Grants
$0
$0
-
Fundraising Events
$8,132
$31,872
+292%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,882
$7,677
+12%
Other
$22,359
$21,113
-6%
Total Revenues
$81,301
$170,321
+109%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,222
$38,399
+6%
Fees to Service Providers
$1,090
$1,159
+6%
Advertising & Promotion
$63
$542
+760%
Offices, Occupancy & IT
$9,052
$9,988
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,576
$20,281
+4%
Total Expenses
$66,003
$70,369
+7%
Net income
2024
2025
Change
Net income
+$15,298
+$99,952
+553%