Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$89,484
Contributions
91%
Investments
6%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$80,277
Salaries & Benefits
76%
Other
22%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$82,298
$81,150
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,444
$3,347
+37%
Membership Dues
$0
$0
-
Investments
$2,681
$4,987
+86%
Other
$0
$0
-
Total Revenues
$87,423
$89,484
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,483
$61,353
+29%
Fees to Service Providers
$2,675
$1,375
-49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,161
$17,549
-13%
Total Expenses
$70,319
$80,277
+14%
Net income
2024
2025
Change
Net income
+$17,104
+$9,207
-46%