Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$169,263
Contributions
96%
Program Services
4%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$154,272
Other
62%
Salaries & Benefits
30%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$93,823
$162,272
+73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,801
$6,509
-53%
Membership Dues
$486
$401
-17%
Investments
$49
$81
+65%
Other
$0
$0
-
Total Revenues
$108,159
$169,263
+56%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,507
$47,028
+36%
Fees to Service Providers
$8,158
$3,656
-55%
Advertising & Promotion
$348
$355
+2%
Offices, Occupancy & IT
$7,921
$7,150
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,615
$96,083
+137%
Total Expenses
$91,549
$154,272
+69%
Net income
2024
2025
Change
Net income
+$16,610
+$14,991
-10%