Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$119,958
Contributions
96%
Fundraising Events
2%
Other
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$103,755
Salaries & Benefits
47%
Other
46%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$103,377
$115,229
+11%
Government Grants
$0
$0
-
Fundraising Events
$5,339
$2,476
-54%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,068
$2,253
+9%
Total Revenues
$110,784
$119,958
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,026
$48,855
+2%
Fees to Service Providers
$497
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,560
$6,845
-35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,733
$48,055
-12%
Total Expenses
$113,816
$103,755
-9%
Net income
2024
2025
Change
Net income
-$3,032
+$16,203
-634%