Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$145,100
Contributions
65%
Other
35%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$106,253
Offices, Occupancy & IT
30%
Fees to Service Providers
29%
Other
20%
Salaries & Benefits
16%
Grants
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$29,405
$93,729
+219%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$995
$96
-90%
Other
$35,692
$51,275
+44%
Total Revenues
$66,092
$145,100
+120%
Expenses
2024
2025
Change
Grants
$4,419
$4,322
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$17,329
-
Fees to Service Providers
$27,255
$30,987
+14%
Advertising & Promotion
$0
$7
-
Offices, Occupancy & IT
$23,660
$31,965
+35%
Interest
$0
$0
-
Depreciation
$387
$387
+0%
Other
$16,807
$21,256
+26%
Total Expenses
$72,528
$106,253
+46%
Net income
2024
2025
Change
Net income
-$6,436
+$38,847
-704%