Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$786,484
Contributions
80%
Other
17%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$712,748
Salaries & Benefits
74%
Other
25%
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
$632,621
$628,420
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,970
$24,297
+87%
Other
$111,524
$133,767
+20%
Total Revenues
$757,115
$786,484
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$609,410
$526,734
-14%
Fees to Service Providers
$10,120
$10,423
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$241,590
$175,591
-27%
Total Expenses
$861,120
$712,748
-17%
Net income
2024
2025
Change
Net income
-$104,005
+$73,736
-171%