Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$52,405
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$39,796
Salaries & Benefits
68%
Other
31%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$45,152
$52,405
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$45,152
$52,405
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,880
$26,880
+0%
Fees to Service Providers
$475
$500
+5%
Advertising & Promotion
$478
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,122
$12,416
+485%
Total Expenses
$29,955
$39,796
+33%
Net income
2024
2025
Change
Net income
+$15,197
+$12,609
-17%