Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$157,690
Program Services
51%
Contributions
47%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$116,373
Salaries & Benefits
55%
Other
28%
Fees to Service Providers
11%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$70,901
$73,525
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$76,103
$80,132
+5%
Membership Dues
$0
$0
-
Investments
$3,157
$4,033
+28%
Other
$0
$0
-
Total Revenues
$150,161
$157,690
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,188
$64,348
-6%
Fees to Service Providers
$13,890
$13,230
-5%
Advertising & Promotion
$1,296
$2,509
+94%
Offices, Occupancy & IT
$4,327
$3,804
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,512
$32,482
+38%
Total Expenses
$111,213
$116,373
+5%
Net income
2024
2025
Change
Net income
+$38,948
+$41,317
+6%