Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$74,440
Contributions
40%
Program Services
27%
Investments
18%
Fundraising Events
12%
Other
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$54,496
Salaries & Benefits
77%
Other
19%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$38,964
$29,866
-23%
Government Grants
$0
$0
-
Fundraising Events
-$2,932
$9,097
-410%
Program Services
$20,000
$20,000
+0%
Membership Dues
$0
$0
-
Investments
$10,703
$13,113
+23%
Other
-$1,869
$2,364
-226%
Total Revenues
$64,866
$74,440
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,657
$42,208
-17%
Fees to Service Providers
$1,759
$2,009
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,889
$10,279
+30%
Total Expenses
$60,305
$54,496
-10%
Net income
2024
2025
Change
Net income
+$4,561
+$19,944
+337%