Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$115,563
Contributions
68%
Program Services
17%
Fundraising Events
9%
Membership Dues
5%
Investments
2%
Government Grants
0%
Other
0%
Expenses in 2025
$107,200
Salaries & Benefits
53%
Fees to Service Providers
24%
Other
14%
Advertising & Promotion
7%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$99,664
$78,954
-21%
Government Grants
$0
$0
-
Fundraising Events
$9,521
$9,903
+4%
Program Services
$0
$19,094
-
Membership Dues
$5,400
$5,400
+0%
Investments
$2,466
$2,212
-10%
Other
$0
$0
-
Total Revenues
$117,051
$115,563
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,368
$56,411
+0%
Fees to Service Providers
$18,900
$25,389
+34%
Advertising & Promotion
$17,265
$7,174
-58%
Offices, Occupancy & IT
$9,192
$3,000
-67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,507
$15,226
+910%
Total Expenses
$103,232
$107,200
+4%
Net income
2024
2025
Change
Net income
+$13,819
+$8,363
-39%