Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$78,691
Contributions
96%
Program Services
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$60,083
Fees to Service Providers
64%
Other
21%
Salaries & Benefits
13%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$55,818
$75,279
+35%
Government Grants
$0
$0
-
Fundraising Events
$7,222
$0
-100%
Program Services
$11,081
$2,873
-74%
Membership Dues
$941
$0
-100%
Investments
$2,173
$539
-75%
Other
$0
$0
-
Total Revenues
$77,235
$78,691
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$8,021
-
Fees to Service Providers
$37,177
$38,515
+4%
Advertising & Promotion
$56
$1,182
+2011%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,984
$12,365
-17%
Total Expenses
$52,217
$60,083
+15%
Net income
2024
2025
Change
Net income
+$25,018
+$18,608
-26%