Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$66,980
Program Services
77%
Contributions
13%
Investments
8%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$79,552
Salaries & Benefits
52%
Offices, Occupancy & IT
27%
Other
17%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$10,446
$8,662
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$48,970
$51,630
+5%
Membership Dues
$1,350
$1,350
+0%
Investments
$5,891
$5,338
-9%
Other
$0
$0
-
Total Revenues
$66,657
$66,980
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,167
$41,683
+1%
Fees to Service Providers
$2,195
$2,811
+28%
Advertising & Promotion
$0
$264
-
Offices, Occupancy & IT
$21,896
$21,222
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,992
$13,572
+36%
Total Expenses
$75,250
$79,552
+6%
Net income
2024
2025
Change
Net income
-$8,593
-$12,572
-46%