Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$136,621
Contributions
92%
Investments
4%
Program Services
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$90,996
Salaries & Benefits
81%
Other
11%
Fees to Service Providers
5%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$82,333
$126,294
+53%
Government Grants
$0
$0
-
Fundraising Events
$1,228
$0
-100%
Program Services
$20,000
$3,333
-83%
Membership Dues
$0
$0
-
Investments
$5,840
$6,143
+5%
Other
$104
$851
+718%
Total Revenues
$109,505
$136,621
+25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,386
$73,677
-8%
Fees to Service Providers
$16,210
$4,236
-74%
Advertising & Promotion
$1,278
$3,202
+151%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,540
$9,881
+179%
Total Expenses
$101,414
$90,996
-10%
Net income
2024
2025
Change
Net income
+$8,091
+$45,625
+464%