Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$189,948
Contributions
93%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$85,231
Other
61%
Salaries & Benefits
29%
Offices, Occupancy & IT
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$137,224
$176,458
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,682
$13,490
+15%
Other
$220
$0
-100%
Total Revenues
$149,126
$189,948
+27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,700
$24,500
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$412
$331
-20%
Offices, Occupancy & IT
$7,871
$8,359
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$97,801
$52,041
-47%
Total Expenses
$128,784
$85,231
-34%
Net income
2024
2025
Change
Net income
+$20,342
+$104,717
+415%