Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$59,437
Contributions
94%
Program Services
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$67,565
Salaries & Benefits
67%
Other
28%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$70,282
$55,654
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,537
$3,698
+5%
Membership Dues
$0
$0
-
Investments
$53
$85
+60%
Other
$500
$0
-100%
Total Revenues
$74,372
$59,437
-20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,983
$45,467
+1%
Fees to Service Providers
$970
$975
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,000
$2,000
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,950
$19,123
+7%
Total Expenses
$65,903
$67,565
+3%
Net income
2024
2025
Change
Net income
+$8,469
-$8,128
-196%
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