Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$84,544
Program Services
76%
Contributions
24%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$85,857
Salaries & Benefits
48%
Other
28%
Offices, Occupancy & IT
20%
Advertising & Promotion
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$20,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$65,163
$64,534
-1%
Membership Dues
$0
$0
-
Investments
$10
$10
+0%
Other
$0
$0
-
Total Revenues
$65,173
$84,544
+30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,098
$41,400
+6%
Fees to Service Providers
$1,500
$1,500
+0%
Advertising & Promotion
$1,332
$2,027
+52%
Offices, Occupancy & IT
$15,610
$17,000
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,696
$23,930
+35%
Total Expenses
$75,236
$85,857
+14%
Net income
2024
2025
Change
Net income
-$10,063
-$1,313
+87%