Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$154,877
Contributions
97%
Investments
1%
Other
1%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$117,719
Other
72%
Offices, Occupancy & IT
25%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$105,003
$150,902
+44%
Government Grants
$0
$0
-
Fundraising Events
$2,714
$503
-81%
Program Services
$170
$0
-100%
Membership Dues
$0
$0
-
Investments
$17
$1,827
+10647%
Other
$1,512
$1,645
+9%
Total Revenues
$109,416
$154,877
+42%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,210
$2,521
+108%
Advertising & Promotion
$0
$236
-
Offices, Occupancy & IT
$7,670
$29,840
+289%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,250
$85,122
+10%
Total Expenses
$86,130
$117,719
+37%
Net income
2024
2025
Change
Net income
+$23,286
+$37,158
+60%