Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$132,196
Contributions
48%
Program Services
46%
Membership Dues
4%
Other
3%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$107,502
Salaries & Benefits
48%
Fees to Service Providers
22%
Other
18%
Offices, Occupancy & IT
12%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$94,049
$63,264
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$47,540
$60,191
+27%
Membership Dues
$6,557
$5,195
-21%
Investments
$0
$0
-
Other
$2,626
$3,546
+35%
Total Revenues
$150,772
$132,196
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,278
$51,464
+16%
Fees to Service Providers
$16,589
$23,757
+43%
Advertising & Promotion
$4,180
$230
-94%
Offices, Occupancy & IT
$36,952
$12,864
-65%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,598
$19,187
-49%
Total Expenses
$139,597
$107,502
-23%
Net income
2024
2025
Change
Net income
+$11,175
+$24,694
+121%