Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$98,629
Program Services
60%
Contributions
40%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$97,045
Salaries & Benefits
73%
Other
16%
Offices, Occupancy & IT
10%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$50,155
$39,364
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$56,262
$59,265
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$106,417
$98,629
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,050
$70,626
+4%
Fees to Service Providers
$825
$777
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,892
$9,777
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,327
$15,865
-35%
Total Expenses
$102,094
$97,045
-5%
Net income
2024
2025
Change
Net income
+$4,323
+$1,584
-63%