Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$127,996
Contributions
67%
Fundraising Events
28%
Other
4%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$137,931
Salaries & Benefits
56%
Other
44%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$63,735
$86,223
+35%
Government Grants
$0
$0
-
Fundraising Events
$41,423
$36,080
-13%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,500
$1,109
-26%
Other
$8,703
$4,584
-47%
Total Revenues
$115,361
$127,996
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,120
$76,678
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,058
$61,253
+7%
Total Expenses
$129,178
$137,931
+7%
Net income
2024
2025
Change
Net income
-$13,817
-$9,935
+28%