Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$141,272
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$172,898
Salaries & Benefits
38%
Other
30%
Advertising & Promotion
13%
Grants
9%
Offices, Occupancy & IT
9%
Fees to Service Providers
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$120,618
$141,098
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$189
$174
-8%
Other
$34,814
$0
-100%
Total Revenues
$155,621
$141,272
-9%
Expenses
2024
2025
Change
Grants
$4,042
$15,457
+282%
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,511
$65,089
-4%
Fees to Service Providers
$2,050
$2,105
+3%
Advertising & Promotion
$0
$22,604
-
Offices, Occupancy & IT
$14,152
$15,159
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,945
$52,484
-1%
Total Expenses
$140,700
$172,898
+23%
Net income
2024
2025
Change
Net income
+$14,921
-$31,626
-312%