Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$69,506
Contributions
93%
Program Services
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$67,012
Fees to Service Providers
43%
Other
28%
Salaries & Benefits
27%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$54,053
$64,387
+19%
Government Grants
$0
$0
-
Fundraising Events
$200
$0
-100%
Program Services
$11,900
$4,500
-62%
Membership Dues
$0
$0
-
Investments
$659
$619
-6%
Other
$0
$0
-
Total Revenues
$66,812
$69,506
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,375
$17,774
+9%
Fees to Service Providers
$39,375
$28,825
-27%
Advertising & Promotion
$1,628
$1,742
+7%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,775
$18,671
-18%
Total Expenses
$80,153
$67,012
-16%
Net income
2024
2025
Change
Net income
-$13,341
+$2,494
-119%