Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$104,565
Contributions
83%
Membership Dues
8%
Program Services
5%
Investments
2%
Other
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$90,191
Offices, Occupancy & IT
54%
Other
35%
Salaries & Benefits
9%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$30,756
$86,651
+182%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$5,750
-
Membership Dues
$0
$8,245
-
Investments
$25,213
$2,276
-91%
Other
$5,164
$1,643
-68%
Total Revenues
$61,133
$104,565
+71%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,238
$7,963
-3%
Fees to Service Providers
$700
$96
-86%
Advertising & Promotion
$3,454
$1,276
-63%
Offices, Occupancy & IT
$26,163
$48,913
+87%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,915
$31,943
+440%
Total Expenses
$44,470
$90,191
+103%
Net income
2024
2025
Change
Net income
+$16,663
+$14,374
-14%