Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$185,646
Contributions
63%
Program Services
36%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$161,895
Other
64%
Salaries & Benefits
17%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$111,452
$117,773
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$65,636
$67,637
+3%
Membership Dues
$0
$0
-
Investments
$2
$2
+0%
Other
$217
$234
+8%
Total Revenues
$177,307
$185,646
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,805
$27,437
+6%
Fees to Service Providers
$14,776
$14,581
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,730
$15,574
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$117,070
$104,303
-11%
Total Expenses
$174,381
$161,895
-7%
Net income
2024
2025
Change
Net income
+$2,926
+$23,751
+712%