Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$100,891
Contributions
94%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$112,988
Salaries & Benefits
43%
Other
33%
Fees to Service Providers
24%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$147,632
$95,205
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,105
$5,686
+39%
Other
$0
$0
-
Total Revenues
$151,737
$100,891
-34%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,213
$48,443
+7%
Fees to Service Providers
$2,006
$26,912
+1242%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,783
$37,633
-18%
Total Expenses
$93,002
$112,988
+21%
Net income
2024
2025
Change
Net income
+$58,735
-$12,097
-121%