Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$129,080
Contributions
96%
Investments
3%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$110,192
Fees to Service Providers
37%
Other
34%
Salaries & Benefits
14%
Grants
8%
Advertising & Promotion
6%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$116,284
$123,930
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,970
$3,733
+89%
Other
$0
$1,417
-
Total Revenues
$118,254
$129,080
+9%
Expenses
2024
2025
Change
Grants
$10,242
$8,740
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,694
$15,031
-4%
Fees to Service Providers
$40,683
$41,137
+1%
Advertising & Promotion
$3,404
$6,935
+104%
Offices, Occupancy & IT
$1,221
$1,257
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,279
$37,092
+41%
Total Expenses
$97,523
$110,192
+13%
Net income
2024
2025
Change
Net income
+$20,731
+$18,888
-9%