Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,759,660
Other
55%
Contributions
44%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,651,563
Other
80%
Salaries & Benefits
19%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,444,879
$776,498
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,591
$17,610
+284%
Other
$216,826
$965,552
+345%
Total Revenues
$1,666,296
$1,759,660
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$352,157
$317,053
-10%
Fees to Service Providers
$4,401
$15,547
+253%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$922,423
$1,318,963
+43%
Total Expenses
$1,278,981
$1,651,563
+29%
Net income
2024
2025
Change
Net income
+$387,315
+$108,097
-72%