Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$85,015
Contributions
93%
Fundraising Events
5%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$69,568
Salaries & Benefits
68%
Other
19%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$71,644
$79,094
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$4,231
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$50
$1,690
+3280%
Other
$5,867
$0
-100%
Total Revenues
$77,561
$85,015
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,717
$47,651
+4%
Fees to Service Providers
$4,578
$5,333
+16%
Advertising & Promotion
$668
$505
-24%
Offices, Occupancy & IT
$3,697
$2,763
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,609
$13,316
-9%
Total Expenses
$69,269
$69,568
+0%
Net income
2024
2025
Change
Net income
+$8,292
+$15,447
+86%