Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$136,192
Contributions
98%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$103,419
Salaries & Benefits
63%
Other
14%
Fees to Service Providers
9%
Advertising & Promotion
9%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$106,240
$134,088
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$6,340
$2,104
-67%
Total Revenues
$112,580
$136,192
+21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,401
$65,080
+8%
Fees to Service Providers
$11,323
$9,550
-16%
Advertising & Promotion
$6,939
$8,981
+29%
Offices, Occupancy & IT
$5,191
$5,449
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,633
$14,359
+5%
Total Expenses
$97,487
$103,419
+6%
Net income
2024
2025
Change
Net income
+$15,093
+$32,773
+117%