Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$108,622
Contributions
50%
Program Services
36%
Investments
14%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$100,674
Other
60%
Salaries & Benefits
26%
Offices, Occupancy & IT
8%
Advertising & Promotion
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$43,679
$54,461
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$57,927
$38,839
-33%
Membership Dues
$0
$0
-
Investments
$18,968
$15,322
-19%
Other
$0
$0
-
Total Revenues
$120,574
$108,622
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,776
$26,530
-8%
Fees to Service Providers
$1,270
$2,090
+65%
Advertising & Promotion
$3,737
$3,648
-2%
Offices, Occupancy & IT
$7,533
$7,664
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,374
$60,742
-4%
Total Expenses
$104,690
$100,674
-4%
Net income
2024
2025
Change
Net income
+$15,884
+$7,948
-50%