Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$76,686
Contributions
51%
Program Services
43%
Other
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$71,745
Fees to Service Providers
81%
Salaries & Benefits
9%
Other
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$34,257
$39,159
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,508
$33,287
-6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,130
$4,240
-17%
Total Revenues
$74,895
$76,686
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,843
$6,320
+8%
Fees to Service Providers
$42,232
$57,820
+37%
Advertising & Promotion
$193
$74
-62%
Offices, Occupancy & IT
$3,015
$2,235
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,261
$5,296
-71%
Total Expenses
$69,544
$71,745
+3%
Net income
2024
2025
Change
Net income
+$5,351
+$4,941
-8%
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