Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$151,345
Other
65%
Fundraising Events
34%
Contributions
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$150,335
Salaries & Benefits
61%
Other
26%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$629
$1,300
+107%
Government Grants
$0
$0
-
Fundraising Events
$47,012
$51,850
+10%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$57
-
Other
$80,077
$98,138
+23%
Total Revenues
$127,718
$151,345
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,675
$92,434
+12%
Fees to Service Providers
$2,160
$2,980
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,540
$15,750
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,996
$39,171
+6%
Total Expenses
$139,371
$150,335
+8%
Net income
2024
2025
Change
Net income
-$11,653
+$1,010
-109%