Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$102,859
Contributions
78%
Fundraising Events
12%
Investments
10%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$93,634
Other
82%
Grants
9%
Fees to Service Providers
8%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$64,873
$80,030
+23%
Government Grants
$0
$0
-
Fundraising Events
$23,174
$12,006
-48%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,649
$10,223
+18%
Other
$800
$600
-25%
Total Revenues
$97,496
$102,859
+6%
Expenses
2024
2025
Change
Grants
$11,750
$8,750
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,747
$7,641
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,168
$77,243
+19%
Total Expenses
$89,665
$93,634
+4%
Net income
2024
2025
Change
Net income
+$7,831
+$9,225
+18%