Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$137,321
Contributions
92%
Other
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$122,240
Salaries & Benefits
73%
Other
14%
Offices, Occupancy & IT
11%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$113,507
$126,518
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3
$3
+0%
Other
$10,800
$10,800
+0%
Total Revenues
$124,310
$137,321
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,221
$88,627
+2%
Fees to Service Providers
$0
$1,325
-
Advertising & Promotion
$0
$1,120
-
Offices, Occupancy & IT
$12,650
$13,800
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,808
$17,368
-24%
Total Expenses
$122,679
$122,240
0%
Net income
2024
2025
Change
Net income
+$1,631
+$15,081
+825%