Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$114,800
Contributions
93%
Fundraising Events
7%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$123,486
Salaries & Benefits
71%
Other
21%
Fees to Service Providers
7%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$109,278
$107,187
-2%
Government Grants
$0
$0
-
Fundraising Events
$6,952
$7,613
+10%
Program Services
$1,250
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$117,480
$114,800
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,194
$87,553
+9%
Fees to Service Providers
$12,825
$8,725
-32%
Advertising & Promotion
$125
$375
+200%
Offices, Occupancy & IT
$4,471
$592
-87%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,693
$26,241
+92%
Total Expenses
$111,308
$123,486
+11%
Net income
2024
2025
Change
Net income
+$6,172
-$8,686
-241%