Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$85,442
Program Services
70%
Contributions
27%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$82,587
Offices, Occupancy & IT
37%
Other
26%
Fees to Service Providers
24%
Salaries & Benefits
11%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$19,168
$23,146
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$51,151
$59,702
+17%
Membership Dues
$0
$0
-
Investments
$2,629
$2,594
-1%
Other
$0
$0
-
Total Revenues
$72,948
$85,442
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,063
$8,679
+23%
Fees to Service Providers
$17,745
$19,790
+12%
Advertising & Promotion
$1,646
$2,185
+33%
Offices, Occupancy & IT
$21,559
$30,571
+42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,619
$21,362
-6%
Total Expenses
$70,632
$82,587
+17%
Net income
2024
2025
Change
Net income
+$2,316
+$2,855
+23%