Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$766,181
Contributions
78%
Other
20%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$720,207
Salaries & Benefits
80%
Other
8%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$718,900
$599,532
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,614
$10,802
-7%
Other
$167,530
$155,847
-7%
Total Revenues
$898,044
$766,181
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$713,039
$573,223
-20%
Fees to Service Providers
$32,357
$34,602
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$66,126
$54,457
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$93,986
$57,925
-38%
Total Expenses
$905,508
$720,207
-20%
Net income
2024
2025
Change
Net income
-$7,464
+$45,974
-716%