Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$73,410
Program Services
74%
Contributions
17%
Other
5%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$56,920
Fees to Service Providers
77%
Salaries & Benefits
22%
Other
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$27,648
$12,565
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$50,985
$54,427
+7%
Membership Dues
$0
$0
-
Investments
$2,124
$2,391
+13%
Other
$4,130
$4,027
-2%
Total Revenues
$84,887
$73,410
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,049
$12,440
-52%
Fees to Service Providers
$34,395
$43,858
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$550
$622
+13%
Total Expenses
$60,994
$56,920
-7%
Net income
2024
2025
Change
Net income
+$23,893
+$16,490
-31%