Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$91,739
Contributions
97%
Fundraising Events
<1%
Investments
<1%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$180,867
Salaries & Benefits
66%
Other
24%
Offices, Occupancy & IT
10%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$100,591
$89,354
-11%
Government Grants
$0
$0
-
Fundraising Events
$1,794
$910
-49%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,712
$826
-52%
Other
$2,119
$649
-69%
Total Revenues
$106,216
$91,739
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,691
$118,945
+19%
Fees to Service Providers
$400
$1,050
+163%
Advertising & Promotion
$556
$611
+10%
Offices, Occupancy & IT
$16,122
$17,332
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,070
$42,929
-5%
Total Expenses
$161,839
$180,867
+12%
Net income
2024
2025
Change
Net income
-$55,623
-$89,128
-60%