Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$144,052
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$146,779
Salaries & Benefits
46%
Offices, Occupancy & IT
37%
Other
17%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$116,632
$143,539
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$509
$513
+1%
Other
$0
$0
-
Total Revenues
$117,141
$144,052
+23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,664
$67,623
+26%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,351
$54,335
+181%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,710
$24,821
-16%
Total Expenses
$102,725
$146,779
+43%
Net income
2024
2025
Change
Net income
+$14,416
-$2,727
-119%