Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$76,091
Contributions
52%
Fundraising Events
32%
Investments
8%
Other
7%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$98,456
Other
50%
Salaries & Benefits
47%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$40,940
$39,867
-3%
Government Grants
$0
$0
-
Fundraising Events
$39,617
$24,403
-38%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,377
$6,131
-17%
Other
$318
$5,690
+1689%
Total Revenues
$88,252
$76,091
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,688
$46,069
-5%
Fees to Service Providers
$2,550
$2,760
+8%
Advertising & Promotion
$196
$0
-100%
Offices, Occupancy & IT
$2,093
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,157
$49,627
+90%
Total Expenses
$79,684
$98,456
+24%
Net income
2024
2025
Change
Net income
+$8,568
-$22,365
-361%
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