Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$488,613
Contributions
92%
Other
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$444,865
Salaries & Benefits
38%
Other
30%
Fees to Service Providers
24%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$317,523
$447,446
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22
$9
-59%
Other
$39,905
$41,158
+3%
Total Revenues
$357,450
$488,613
+37%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$159,396
$168,724
+6%
Fees to Service Providers
$129,763
$106,986
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,750
$36,000
+1%
Interest
$0
$0
-
Depreciation
$248
$0
-100%
Other
$134,323
$133,155
-1%
Total Expenses
$459,480
$444,865
-3%
Net income
2024
2025
Change
Net income
-$102,030
+$43,748
-143%