Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$115,429
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$110,443
Salaries & Benefits
75%
Fees to Service Providers
16%
Other
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$84,131
$115,253
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$213
$176
-17%
Other
$6,977
$0
-100%
Total Revenues
$91,321
$115,429
+26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,658
$82,735
+26%
Fees to Service Providers
$13,216
$17,319
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,856
$10,389
+32%
Total Expenses
$86,730
$110,443
+27%
Net income
2024
2025
Change
Net income
+$4,591
+$4,986
+9%
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