13THTRIBEORG
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$174,256
Contributions
93%
Program Services
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$100,639
Salaries & Benefits
53%
Other
33%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$91,310
$161,770
+77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$11,500
-
Membership Dues
$0
$0
-
Investments
$0
$986
-
Other
$0
$0
-
Total Revenues
$91,310
$174,256
+91%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$53,825
-
Fees to Service Providers
$2,687
$4,403
+64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$9,000
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,231
$33,411
+173%
Total Expenses
$14,918
$100,639
+575%
Net income
2024
2025
Change
Net income
+$76,392
+$73,617
-4%
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