Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$105,589
Contributions
66%
Program Services
23%
Fundraising Events
6%
Membership Dues
5%
Investments
<1%
Government Grants
0%
Other
0%
Expenses in 2025
$111,472
Salaries & Benefits
54%
Other
38%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$70,560
$69,793
-1%
Government Grants
$0
$0
-
Fundraising Events
$11,017
$5,858
-47%
Program Services
$19,693
$24,704
+25%
Membership Dues
$3,950
$5,230
+32%
Investments
$5
$4
-20%
Other
$0
$0
-
Total Revenues
$105,225
$105,589
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,969
$60,500
+4%
Fees to Service Providers
$1,927
$1,901
-1%
Advertising & Promotion
$2,758
$2,087
-24%
Offices, Occupancy & IT
$5,578
$5,045
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,231
$41,939
+23%
Total Expenses
$102,463
$111,472
+9%
Net income
2024
2025
Change
Net income
+$2,762
-$5,883
-313%