Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$154,221
Contributions
75%
Fundraising Events
19%
Other
6%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$137,273
Salaries & Benefits
43%
Grants
31%
Offices, Occupancy & IT
13%
Other
13%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$64,323
$115,814
+80%
Government Grants
$0
$0
-
Fundraising Events
$19,489
$28,578
+47%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$259
$773
+198%
Other
$10,385
$9,056
-13%
Total Revenues
$94,456
$154,221
+63%
Expenses
2024
2025
Change
Grants
$46,669
$42,365
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,540
$59,302
+13%
Fees to Service Providers
$305
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,253
$17,937
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,638
$17,669
+281%
Total Expenses
$128,405
$137,273
+7%
Net income
2024
2025
Change
Net income
-$33,949
+$16,948
-150%
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