Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$135,179
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$136,022
Other
46%
Salaries & Benefits
28%
Offices, Occupancy & IT
16%
Fees to Service Providers
8%
Benefits to Members
<1%
Advertising & Promotion
<1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$151,834
$133,601
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$810
$1,578
+95%
Other
$0
$0
-
Total Revenues
$152,644
$135,179
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$1,500
$1,250
-17%
Salaries & Benefits
$46,914
$38,529
-18%
Fees to Service Providers
$11,261
$10,940
-3%
Advertising & Promotion
$1,306
$813
-38%
Offices, Occupancy & IT
$18,288
$22,123
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,241
$62,367
+35%
Total Expenses
$125,510
$136,022
+8%
Net income
2024
2025
Change
Net income
+$27,134
-$843
-103%