Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$88,191
Contributions
92%
Fundraising Events
8%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$86,387
Salaries & Benefits
63%
Other
27%
Advertising & Promotion
4%
Fees to Service Providers
4%
Grants
3%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$68,786
$81,286
+18%
Government Grants
$0
$0
-
Fundraising Events
$11,735
$6,905
-41%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$80,521
$88,191
+10%
Expenses
2024
2025
Change
Grants
$2,120
$2,482
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,527
$54,322
+19%
Fees to Service Providers
$3,884
$3,314
-15%
Advertising & Promotion
$2,408
$3,323
+38%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,857
$22,946
+94%
Total Expenses
$65,796
$86,387
+31%
Net income
2024
2025
Change
Net income
+$14,725
+$1,804
-88%