Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$168,492
Program Services
75%
Contributions
21%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$141,431
Salaries & Benefits
55%
Other
24%
Offices, Occupancy & IT
19%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$29,575
$34,880
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$72,557
$125,901
+74%
Membership Dues
$0
$0
-
Investments
$6,121
$7,711
+26%
Other
$0
$0
-
Total Revenues
$108,253
$168,492
+56%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,465
$78,440
+7%
Fees to Service Providers
$0
$1,000
-
Advertising & Promotion
$483
$41
-92%
Offices, Occupancy & IT
$19,819
$27,455
+39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,728
$34,495
-9%
Total Expenses
$131,495
$141,431
+8%
Net income
2024
2025
Change
Net income
-$23,242
+$27,061
-216%