Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$70,887
Contributions
52%
Investments
25%
Program Services
18%
Fundraising Events
5%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$56,934
Offices, Occupancy & IT
74%
Other
25%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$40,126
$37,180
-7%
Government Grants
$0
$0
-
Fundraising Events
$5,324
$3,207
-40%
Program Services
$10,150
$12,445
+23%
Membership Dues
$0
$0
-
Investments
$13,900
$18,055
+30%
Other
$0
$0
-
Total Revenues
$69,500
$70,887
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$544
$563
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,510
$42,114
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,493
$14,257
-8%
Total Expenses
$61,547
$56,934
-7%
Net income
2024
2025
Change
Net income
+$7,953
+$13,953
+75%