Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$195,917
Contributions
85%
Other
9%
Investments
4%
Fundraising Events
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$195,719
Salaries & Benefits
56%
Offices, Occupancy & IT
16%
Other
16%
Fees to Service Providers
12%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$192,367
$167,056
-13%
Government Grants
$0
$0
-
Fundraising Events
$24
$2,833
+11704%
Program Services
$0
$0
-
Membership Dues
$5,277
$0
-100%
Investments
$115
$8,650
+7422%
Other
$0
$17,378
-
Total Revenues
$197,783
$195,917
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,868
$109,361
+59%
Fees to Service Providers
$27,040
$24,376
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,549
$31,373
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,502
$30,609
+36%
Total Expenses
$149,959
$195,719
+31%
Net income
2024
2025
Change
Net income
+$47,824
+$198
-100%
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