Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$195,244
Contributions
66%
Program Services
31%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$182,110
Salaries & Benefits
57%
Other
28%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$161,802
$129,243
-20%
Government Grants
$11,319
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$51,375
$61,045
+19%
Membership Dues
$0
$0
-
Investments
$1,142
$4,956
+334%
Other
$0
$0
-
Total Revenues
$225,638
$195,244
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,628
$103,534
+14%
Fees to Service Providers
$41,213
$10,523
-74%
Advertising & Promotion
$8,315
$5,108
-39%
Offices, Occupancy & IT
$10,558
$11,666
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,908
$51,279
+5%
Total Expenses
$199,622
$182,110
-9%
Net income
2024
2025
Change
Net income
+$26,016
+$13,134
-50%