Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$88,330
Contributions
93%
Membership Dues
5%
Program Services
2%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$97,584
Salaries & Benefits
58%
Other
31%
Offices, Occupancy & IT
11%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$81,279
$82,256
+1%
Government Grants
$0
$0
-
Fundraising Events
$2,402
$0
-100%
Program Services
$1,277
$1,690
+32%
Membership Dues
$3,570
$4,000
+12%
Investments
$25
$12
-52%
Other
$242
$372
+54%
Total Revenues
$88,795
$88,330
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,305
$56,589
-5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,195
$11,071
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,474
$29,924
-42%
Total Expenses
$123,974
$97,584
-21%
Net income
2024
2025
Change
Net income
-$35,179
-$9,254
+74%