Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$163,288
Contributions
93%
Investments
4%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$101,552
Salaries & Benefits
56%
Other
20%
Offices, Occupancy & IT
13%
Fees to Service Providers
9%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$38,468
$151,163
+293%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,368
$6,312
-14%
Other
$6,366
$5,813
-9%
Total Revenues
$52,202
$163,288
+213%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,033
$56,545
+28%
Fees to Service Providers
$4,393
$9,610
+119%
Advertising & Promotion
$980
$1,270
+30%
Offices, Occupancy & IT
$11,057
$13,437
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,766
$20,690
+40%
Total Expenses
$75,229
$101,552
+35%
Net income
2024
2025
Change
Net income
-$23,027
+$61,736
-368%