Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$120,049
Program Services
60%
Contributions
40%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$127,731
Fees to Service Providers
59%
Salaries & Benefits
26%
Other
14%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$54,937
$47,491
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$86,130
$72,558
-16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$141,067
$120,049
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,790
$33,838
+3%
Fees to Service Providers
$1,100
$75,290
+6745%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,359
$795
-42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$105,542
$17,808
-83%
Total Expenses
$140,791
$127,731
-9%
Net income
2024
2025
Change
Net income
+$276
-$7,682
-2883%