Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$111,529
Program Services
75%
Contributions
25%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$146,655
Other
49%
Salaries & Benefits
46%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$119,871
$27,709
-77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$70,447
$83,686
+19%
Membership Dues
$0
$0
-
Investments
$144
$134
-7%
Other
$0
$0
-
Total Revenues
$190,462
$111,529
-41%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,472
$67,547
+18%
Fees to Service Providers
$5,539
$4,128
-25%
Advertising & Promotion
$362
$747
+106%
Offices, Occupancy & IT
$746
$2,148
+188%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,446
$72,085
+40%
Total Expenses
$115,565
$146,655
+27%
Net income
2024
2025
Change
Net income
+$74,897
-$35,126
-147%