Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$159,824
Contributions
88%
Program Services
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$117,405
Salaries & Benefits
55%
Other
21%
Offices, Occupancy & IT
21%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$141,281
$140,126
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,668
$19,304
+65%
Membership Dues
$0
$0
-
Investments
$141
$394
+179%
Other
$0
$0
-
Total Revenues
$153,090
$159,824
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,024
$64,719
-8%
Fees to Service Providers
$0
$2,287
-
Advertising & Promotion
$1,480
$287
-81%
Offices, Occupancy & IT
$27,934
$25,008
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,946
$25,104
-19%
Total Expenses
$130,384
$117,405
-10%
Net income
2024
2025
Change
Net income
+$22,706
+$42,419
+87%