Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$132,792
Contributions
79%
Investments
9%
Other
8%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$123,913
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$83,387
$105,518
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,384
$4,798
-71%
Membership Dues
$0
$0
-
Investments
$2,652
$12,250
+362%
Other
$7,073
$10,226
+45%
Total Revenues
$109,496
$132,792
+21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100,914
$123,913
+23%
Total Expenses
$100,914
$123,913
+23%
Net income
2024
2025
Change
Net income
+$8,582
+$8,879
+3%