Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$133,196
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$124,808
Salaries & Benefits
58%
Other
40%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$113,846
$126,080
+11%
Government Grants
$30,526
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,189
$7,116
+15%
Other
$0
$0
-
Total Revenues
$150,561
$133,196
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,096
$72,178
+18%
Fees to Service Providers
$4,853
$2,020
-58%
Advertising & Promotion
$244
$211
-14%
Offices, Occupancy & IT
$23,604
$0
-100%
Interest
$0
$0
-
Depreciation
$2,768
$0
-100%
Other
$14,798
$50,399
+241%
Total Expenses
$107,363
$124,808
+16%
Net income
2024
2025
Change
Net income
+$43,198
+$8,388
-81%