Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$121,470
Contributions
97%
Membership Dues
1%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$91,306
Other
56%
Offices, Occupancy & IT
44%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$99,778
$118,405
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,515
$1,814
+20%
Investments
$14
$935
+6579%
Other
$2,602
$316
-88%
Total Revenues
$103,909
$121,470
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$475
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,379
$40,630
+134%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82,136
$50,676
-38%
Total Expenses
$99,990
$91,306
-9%
Net income
2024
2025
Change
Net income
+$3,919
+$30,164
+670%