Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$143,996
Program Services
53%
Contributions
38%
Fundraising Events
5%
Investments
4%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$112,238
Advertising & Promotion
36%
Salaries & Benefits
33%
Fees to Service Providers
18%
Offices, Occupancy & IT
13%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$54,110
$55,406
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$7,182
-
Program Services
$82,327
$76,357
-7%
Membership Dues
$0
$0
-
Investments
$15
$5,051
+33573%
Other
$0
$0
-
Total Revenues
$136,452
$143,996
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,040
$36,640
+14%
Fees to Service Providers
$20,755
$20,640
-1%
Advertising & Promotion
$27,085
$40,374
+49%
Offices, Occupancy & IT
$10,525
$14,584
+39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$90,405
$112,238
+24%
Net income
2024
2025
Change
Net income
+$46,047
+$31,758
-31%