Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$149,341
Contributions
81%
Other
17%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$55,242
Other
38%
Offices, Occupancy & IT
33%
Fees to Service Providers
23%
Advertising & Promotion
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$120,407
$120,948
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4
$2,693
+67225%
Other
$15,853
$25,700
+62%
Total Revenues
$136,264
$149,341
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,862
$12,963
+19%
Advertising & Promotion
$3,069
$3,058
0%
Offices, Occupancy & IT
$16,994
$18,495
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,858
$20,726
+16%
Total Expenses
$48,783
$55,242
+13%
Net income
2024
2025
Change
Net income
+$87,481
+$94,099
+8%
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