Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$69,193
Program Services
52%
Contributions
44%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$59,921
Other
57%
Fees to Service Providers
43%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$28,905
$30,715
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$48,794
$35,989
-26%
Membership Dues
$0
$0
-
Investments
$321
$359
+12%
Other
$2,800
$2,130
-24%
Total Revenues
$80,820
$69,193
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,625
$25,525
-8%
Advertising & Promotion
$432
$447
+3%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,479
$33,949
-22%
Total Expenses
$71,536
$59,921
-16%
Net income
2024
2025
Change
Net income
+$9,284
+$9,272
0%