Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$123,248
Contributions
67%
Other
19%
Fundraising Events
12%
Investments
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$107,759
Fees to Service Providers
50%
Salaries & Benefits
31%
Offices, Occupancy & IT
10%
Other
6%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$59,624
$82,877
+39%
Government Grants
$0
$0
-
Fundraising Events
$9,459
$15,371
+63%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,525
$1,472
-3%
Other
$20,067
$23,528
+17%
Total Revenues
$90,675
$123,248
+36%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,380
$33,045
+48%
Fees to Service Providers
$40,835
$53,627
+31%
Advertising & Promotion
$897
$3,564
+297%
Offices, Occupancy & IT
$13,283
$11,179
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,226
$6,344
-38%
Total Expenses
$87,621
$107,759
+23%
Net income
2024
2025
Change
Net income
+$3,054
+$15,489
+407%