Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$87,214
Program Services
76%
Fundraising Events
13%
Contributions
10%
Investments
1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$78,459
Salaries & Benefits
82%
Other
12%
Advertising & Promotion
3%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$10,886
$8,346
-23%
Government Grants
$0
$0
-
Fundraising Events
$9,535
$11,591
+22%
Program Services
$56,130
$66,150
+18%
Membership Dues
$0
$0
-
Investments
$570
$1,069
+88%
Other
$45
$58
+29%
Total Revenues
$77,166
$87,214
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,744
$64,083
-1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$3,230
$2,718
-16%
Offices, Occupancy & IT
$2,163
$2,361
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,918
$9,297
+34%
Total Expenses
$77,055
$78,459
+2%
Net income
2024
2025
Change
Net income
+$111
+$8,755
+7787%