Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$165,483
Contributions
78%
Fundraising Events
16%
Investments
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$154,797
Salaries & Benefits
85%
Other
11%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$131,973
$128,896
-2%
Government Grants
$0
$0
-
Fundraising Events
$30,762
$26,707
-13%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,542
$9,880
+31%
Other
$0
$0
-
Total Revenues
$170,277
$165,483
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$149,355
$132,048
-12%
Fees to Service Providers
$4,500
$4,750
+6%
Advertising & Promotion
$393
$253
-36%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,778
$17,746
-25%
Total Expenses
$178,026
$154,797
-13%
Net income
2024
2025
Change
Net income
-$7,749
+$10,686
-238%