Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$91,806
Program Services
66%
Investments
17%
Contributions
17%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$123,676
Salaries & Benefits
48%
Offices, Occupancy & IT
30%
Other
22%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$64,673
$15,149
-77%
Government Grants
$0
$0
-
Fundraising Events
$164
$124
-24%
Program Services
$37,503
$60,511
+61%
Membership Dues
$0
$0
-
Investments
$15,214
$16,022
+5%
Other
$0
$0
-
Total Revenues
$117,554
$91,806
-22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,202
$58,798
+5%
Fees to Service Providers
$736
$640
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,749
$37,223
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,059
$27,015
+17%
Total Expenses
$114,746
$123,676
+8%
Net income
2024
2025
Change
Net income
+$2,808
-$31,870
-1235%