Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$62,810
Program Services
61%
Contributions
33%
Membership Dues
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$56,985
Salaries & Benefits
40%
Other
33%
Fees to Service Providers
16%
Offices, Occupancy & IT
9%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$29,414
$20,555
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$38,215
$38,411
+1%
Membership Dues
$4,553
$3,752
-18%
Investments
$87
$92
+6%
Other
$0
$0
-
Total Revenues
$72,269
$62,810
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,933
$22,777
-5%
Fees to Service Providers
$7,028
$8,958
+27%
Advertising & Promotion
$2,709
$1,125
-58%
Offices, Occupancy & IT
$6,342
$5,190
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,358
$18,935
-11%
Total Expenses
$61,370
$56,985
-7%
Net income
2024
2025
Change
Net income
+$10,899
+$5,825
-47%