Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$134,210
Contributions
76%
Fundraising Events
22%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$104,415
Other
49%
Salaries & Benefits
34%
Grants
16%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$75,498
$101,368
+34%
Government Grants
$0
$0
-
Fundraising Events
$19,805
$29,207
+47%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,068
$3,635
+76%
Other
$0
$0
-
Total Revenues
$97,371
$134,210
+38%
Expenses
2024
2025
Change
Grants
$0
$17,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,200
$35,600
+36%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$50
-
Offices, Occupancy & IT
$176
$182
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,445
$51,583
+22%
Total Expenses
$68,821
$104,415
+52%
Net income
2024
2025
Change
Net income
+$28,550
+$29,795
+4%