Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$91,792
Contributions
91%
Program Services
8%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$86,805
Salaries & Benefits
48%
Fees to Service Providers
30%
Other
17%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$93,432
$83,301
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$1,249
-
Program Services
$12,646
$7,242
-43%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$106,078
$91,792
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$41,729
-
Fees to Service Providers
$51,302
$26,232
-49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,266
$4,102
-86%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,368
$14,742
-37%
Total Expenses
$104,936
$86,805
-17%
Net income
2024
2025
Change
Net income
+$1,142
+$4,987
+337%