Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$55,006
Contributions
66%
Fundraising Events
30%
Investments
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$58,782
Salaries & Benefits
74%
Grants
14%
Other
8%
Advertising & Promotion
4%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$28,535
$36,534
+28%
Government Grants
$0
$0
-
Fundraising Events
$12,340
$16,286
+32%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2,186
-
Other
$0
$0
-
Total Revenues
$40,875
$55,006
+35%
Expenses
2024
2025
Change
Grants
$3,699
$8,257
+123%
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,092
$43,339
-2%
Fees to Service Providers
$1,068
$0
-100%
Advertising & Promotion
$0
$2,368
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,028
$4,818
-20%
Total Expenses
$54,887
$58,782
+7%
Net income
2024
2025
Change
Net income
-$14,012
-$3,776
+73%