Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$87,992
Program Services
97%
Fundraising Events
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$89,835
Salaries & Benefits
66%
Offices, Occupancy & IT
19%
Other
15%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$4,365
$2,193
-50%
Program Services
$71,151
$85,791
+21%
Membership Dues
$0
$0
-
Investments
$8
$8
+0%
Other
$0
$0
-
Total Revenues
$75,524
$87,992
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,913
$59,110
+4%
Fees to Service Providers
$500
$500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,133
$17,132
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,511
$13,093
-3%
Total Expenses
$88,057
$89,835
+2%
Net income
2024
2025
Change
Net income
-$12,533
-$1,843
+85%