Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$156,119
Contributions
>99%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$140,041
Salaries & Benefits
82%
Other
18%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$121,327
$155,599
+28%
Government Grants
$0
$0
-
Fundraising Events
-$501
$212
-142%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$558
$308
-45%
Other
$0
$0
-
Total Revenues
$121,384
$156,119
+29%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,663
$115,090
+56%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$359
$401
+12%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,208
$24,550
+241%
Total Expenses
$81,230
$140,041
+72%
Net income
2024
2025
Change
Net income
+$40,154
+$16,078
-60%