Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$112,072
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$136,647
Other
49%
Salaries & Benefits
48%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$100,910
$106,339
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,120
$5,733
+39%
Other
$2,708
$0
-100%
Total Revenues
$107,738
$112,072
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,782
$64,989
-1%
Fees to Service Providers
$850
$4,105
+383%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,099
$67,553
+1%
Total Expenses
$133,731
$136,647
+2%
Net income
2024
2025
Change
Net income
-$25,993
-$24,575
+5%
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