Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$195,647
Contributions
53%
Program Services
47%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$202,268
Salaries & Benefits
68%
Fees to Service Providers
16%
Other
14%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$108,982
$103,589
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$66,231
$91,977
+39%
Membership Dues
$0
$0
-
Investments
$104
$81
-22%
Other
$0
$0
-
Total Revenues
$175,317
$195,647
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,046
$137,337
+31%
Fees to Service Providers
$34,344
$31,964
-7%
Advertising & Promotion
$574
$270
-53%
Offices, Occupancy & IT
$12,223
$3,975
-67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,311
$28,722
+5%
Total Expenses
$179,498
$202,268
+13%
Net income
2024
2025
Change
Net income
-$4,181
-$6,621
-58%