Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$153,730
Contributions
89%
Fundraising Events
7%
Investments
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$79,847
Offices, Occupancy & IT
54%
Other
36%
Fees to Service Providers
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$104,272
$137,091
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$10,032
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,632
$6,607
+82%
Other
$1,267
$0
-100%
Total Revenues
$109,171
$153,730
+41%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,073
$7,844
-3%
Advertising & Promotion
$357
$208
-42%
Offices, Occupancy & IT
$37,533
$43,297
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,965
$28,498
-48%
Total Expenses
$100,928
$79,847
-21%
Net income
2024
2025
Change
Net income
+$8,243
+$73,883
+796%