Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$73,986
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$53,481
Salaries & Benefits
57%
Offices, Occupancy & IT
18%
Other
14%
Fees to Service Providers
11%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$64,519
$73,041
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$945
-
Other
$0
$0
-
Total Revenues
$64,519
$73,986
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,375
$30,419
+0%
Fees to Service Providers
$3,760
$5,822
+55%
Advertising & Promotion
$389
$7
-98%
Offices, Occupancy & IT
$10,884
$9,782
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,990
$7,451
-25%
Total Expenses
$55,398
$53,481
-3%
Net income
2024
2025
Change
Net income
+$9,121
+$20,505
+125%