Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$108,942
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$125,058
Salaries & Benefits
50%
Other
43%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$148,715
$108,291
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$731
$651
-11%
Other
$0
$0
-
Total Revenues
$149,446
$108,942
-27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,024
$62,048
-5%
Fees to Service Providers
$1,875
$1,950
+4%
Advertising & Promotion
$558
$737
+32%
Offices, Occupancy & IT
$5,027
$6,144
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,802
$54,179
-14%
Total Expenses
$135,286
$125,058
-8%
Net income
2024
2025
Change
Net income
+$14,160
-$16,116
-214%