Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$94,474
Contributions
81%
Investments
15%
Fundraising Events
3%
Program Services
1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$76,477
Offices, Occupancy & IT
38%
Salaries & Benefits
35%
Other
24%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$82,182
$76,976
-6%
Government Grants
$0
$0
-
Fundraising Events
$11,576
$2,657
-77%
Program Services
$6,384
$967
-85%
Membership Dues
$0
$0
-
Investments
$1,931
$13,814
+615%
Other
$60
$60
+0%
Total Revenues
$102,133
$94,474
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,438
$27,015
+2%
Fees to Service Providers
$2,037
$2,207
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,574
$29,124
+115%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,316
$18,131
-61%
Total Expenses
$88,365
$76,477
-13%
Net income
2024
2025
Change
Net income
+$13,768
+$17,997
+31%