Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$121,589
Contributions
81%
Investments
19%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$116,149
Salaries & Benefits
39%
Other
30%
Offices, Occupancy & IT
29%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$120,335
$98,402
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,407
$82
-97%
Membership Dues
$0
$0
-
Investments
$14,649
$23,105
+58%
Other
$78
$0
-100%
Total Revenues
$137,469
$121,589
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,107
$45,827
-34%
Fees to Service Providers
$984
$1,067
+8%
Advertising & Promotion
$24
$330
+1275%
Offices, Occupancy & IT
$14,112
$33,891
+140%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,317
$35,034
-13%
Total Expenses
$124,544
$116,149
-7%
Net income
2024
2025
Change
Net income
+$12,925
+$5,440
-58%