Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$151,152
Contributions
95%
Program Services
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$155,406
Other
78%
Salaries & Benefits
19%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$128,317
$144,007
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,394
$5,179
-45%
Membership Dues
$12,490
$0
-100%
Investments
$0
$1,966
-
Other
$0
$0
-
Total Revenues
$150,201
$151,152
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,300
$29,376
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,500
$5,400
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$128,170
$120,630
-6%
Total Expenses
$164,970
$155,406
-6%
Net income
2024
2025
Change
Net income
-$14,769
-$4,254
+71%