Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$110,135
Contributions
86%
Fundraising Events
10%
Investments
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$161,631
Salaries & Benefits
47%
Offices, Occupancy & IT
30%
Other
20%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$129,393
$94,715
-27%
Government Grants
$0
$0
-
Fundraising Events
$12,035
$11,239
-7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,256
$4,181
-2%
Other
-$602
$0
-100%
Total Revenues
$145,082
$110,135
-24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,486
$76,650
-26%
Fees to Service Providers
$5,753
$3,733
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,626
$48,187
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,067
$33,061
-44%
Total Expenses
$218,932
$161,631
-26%
Net income
2024
2025
Change
Net income
-$73,850
-$51,496
+30%