Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$113,580
Contributions
88%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$98,934
Other
39%
Salaries & Benefits
37%
Offices, Occupancy & IT
24%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$87,836
$99,390
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,468
$14,190
-48%
Other
$0
$0
-
Total Revenues
$115,304
$113,580
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,692
$36,600
-16%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,886
$23,907
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,207
$38,427
+59%
Total Expenses
$92,785
$98,934
+7%
Net income
2024
2025
Change
Net income
+$22,519
+$14,646
-35%