Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$173,215
Program Services
72%
Contributions
26%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$191,065
Other
85%
Salaries & Benefits
8%
Grants
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$54,138
$45,241
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$101,392
$125,443
+24%
Membership Dues
$2,321
$2,531
+9%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$157,851
$173,215
+10%
Expenses
2024
2025
Change
Grants
$1,000
$6,000
+500%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,110
$15,303
+8%
Fees to Service Providers
$20
$121
+505%
Advertising & Promotion
$726
$806
+11%
Offices, Occupancy & IT
$1,913
$5,883
+208%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$110,603
$162,952
+47%
Total Expenses
$128,372
$191,065
+49%
Net income
2024
2025
Change
Net income
+$29,479
-$17,850
-161%