The Future Begins Today
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$131,715
Contributions
85%
Fundraising Events
14%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$159,675
Other
62%
Salaries & Benefits
35%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$124,675
$112,497
-10%
Government Grants
$0
$0
-
Fundraising Events
$11,401
$18,827
+65%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$497
$391
-21%
Other
$0
$0
-
Total Revenues
$136,573
$131,715
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,923
$56,409
+3%
Fees to Service Providers
$795
$835
+5%
Advertising & Promotion
$496
$463
-7%
Offices, Occupancy & IT
$2,936
$3,302
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,554
$98,666
+32%
Total Expenses
$133,704
$159,675
+19%
Net income
2024
2025
Change
Net income
+$2,869
-$27,960
-1075%
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