Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$72,054
Program Services
87%
Contributions
10%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$76,832
Salaries & Benefits
54%
Offices, Occupancy & IT
23%
Other
14%
Fees to Service Providers
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$9,566
$7,412
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$73,434
$62,736
-15%
Membership Dues
$0
$0
-
Investments
$5
$1,906
+38020%
Other
$0
$0
-
Total Revenues
$83,005
$72,054
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,720
$41,299
-10%
Fees to Service Providers
$7,400
$6,790
-8%
Advertising & Promotion
$161
$197
+22%
Offices, Occupancy & IT
$13,700
$17,609
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,380
$10,937
-12%
Total Expenses
$79,361
$76,832
-3%
Net income
2024
2025
Change
Net income
+$3,644
-$4,778
-231%