Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$113,159
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$93,442
Salaries & Benefits
75%
Other
17%
Fees to Service Providers
8%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$103,181
$113,159
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$103,181
$113,159
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,297
$69,688
-24%
Fees to Service Providers
$9,045
$7,878
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$179
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,471
$15,697
+26%
Total Expenses
$112,813
$93,442
-17%
Net income
2024
2025
Change
Net income
-$9,632
+$19,717
-305%