Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$144,546
Program Services
80%
Contributions
18%
Fundraising Events
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$137,303
Salaries & Benefits
62%
Other
24%
Offices, Occupancy & IT
14%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$12,810
$26,585
+108%
Government Grants
$0
$0
-
Fundraising Events
-$533
$2,877
-640%
Program Services
$124,200
$115,080
-7%
Membership Dues
$0
$0
-
Investments
$2
$4
+100%
Other
$0
$0
-
Total Revenues
$136,479
$144,546
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,860
$84,940
-10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,298
$19,504
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,177
$32,859
-14%
Total Expenses
$151,335
$137,303
-9%
Net income
2024
2025
Change
Net income
-$14,856
+$7,243
-149%