Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$189,731
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$90,033
Salaries & Benefits
64%
Other
32%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$117,854
$187,019
+59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,883
$2,712
+44%
Other
$0
$0
-
Total Revenues
$119,737
$189,731
+58%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,065
$57,304
+14%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$410
$4,150
+912%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,777
$28,579
+25%
Total Expenses
$73,252
$90,033
+23%
Net income
2024
2025
Change
Net income
+$46,485
+$99,698
+114%