Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$115,752
Program Services
51%
Contributions
49%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$141,506
Salaries & Benefits
49%
Other
40%
Offices, Occupancy & IT
10%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$65,144
$56,242
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$59,225
$59,510
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$124,369
$115,752
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,970
$68,700
+1%
Fees to Service Providers
$40,510
$1,345
-97%
Advertising & Promotion
$0
$192
-
Offices, Occupancy & IT
$12,675
$14,833
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,106
$56,436
+52%
Total Expenses
$158,261
$141,506
-11%
Net income
2024
2025
Change
Net income
-$33,892
-$25,754
+24%