Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$134,777
Program Services
79%
Contributions
21%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$110,334
Salaries & Benefits
77%
Other
23%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$172,738
$28,391
-84%
Government Grants
$0
$0
-
Fundraising Events
$5,605
$0
-100%
Program Services
$112,861
$106,384
-6%
Membership Dues
$0
$2
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$291,204
$134,777
-54%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$258,134
$85,236
-67%
Fees to Service Providers
$7,091
$0
-100%
Advertising & Promotion
$629
$10
-98%
Offices, Occupancy & IT
$11,263
$0
-100%
Interest
$136
$0
-100%
Depreciation
$0
$0
-
Other
$10,099
$25,088
+148%
Total Expenses
$287,352
$110,334
-62%
Net income
2024
2025
Change
Net income
+$3,852
+$24,443
+535%