Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$127,052
Program Services
84%
Contributions
15%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$128,733
Salaries & Benefits
63%
Other
27%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$17,494
$19,409
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$106,164
$106,765
+1%
Membership Dues
$0
$0
-
Investments
$835
$470
-44%
Other
$1,669
$408
-76%
Total Revenues
$126,162
$127,052
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,911
$80,946
+5%
Fees to Service Providers
$13,224
$10,850
-18%
Advertising & Promotion
$82
$176
+115%
Offices, Occupancy & IT
$1,496
$2,448
+64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,440
$34,313
-11%
Total Expenses
$130,153
$128,733
-1%
Net income
2024
2025
Change
Net income
-$3,991
-$1,681
+58%