Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$96,694
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$95,483
Other
42%
Salaries & Benefits
39%
Offices, Occupancy & IT
13%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$91,463
$94,790
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,425
$1,904
+34%
Other
$0
$0
-
Total Revenues
$92,888
$96,694
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,758
$37,319
+18%
Fees to Service Providers
$9,185
$5,845
-36%
Advertising & Promotion
$445
$576
+29%
Offices, Occupancy & IT
$12,798
$11,947
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,315
$39,796
+27%
Total Expenses
$85,501
$95,483
+12%
Net income
2024
2025
Change
Net income
+$7,387
+$1,211
-84%