Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$164,822
Program Services
72%
Contributions
23%
Fundraising Events
4%
Investments
2%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$150,444
Salaries & Benefits
70%
Offices, Occupancy & IT
16%
Other
11%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$38,550
$37,163
-4%
Government Grants
$0
$0
-
Fundraising Events
$5,817
$6,875
+18%
Program Services
$127,854
$117,910
-8%
Membership Dues
$0
$0
-
Investments
$4,154
$2,874
-31%
Other
$0
$0
-
Total Revenues
$176,375
$164,822
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,412
$105,190
-2%
Fees to Service Providers
$5,432
$4,720
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,404
$23,527
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,233
$17,007
-42%
Total Expenses
$163,481
$150,444
-8%
Net income
2024
2025
Change
Net income
+$12,894
+$14,378
+12%