Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$146,634
Program Services
78%
Contributions
8%
Other
8%
Fundraising Events
5%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$155,284
Salaries & Benefits
50%
Other
43%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$9,095
$12,271
+35%
Government Grants
$5,000
$0
-100%
Fundraising Events
$0
$8,007
-
Program Services
$130,054
$114,803
-12%
Membership Dues
$0
$0
-
Investments
$18
$13
-28%
Other
$27,999
$11,540
-59%
Total Revenues
$172,166
$146,634
-15%
Expenses
2024
2025
Change
Grants
$4,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,792
$78,333
-22%
Fees to Service Providers
$450
$5,550
+1133%
Advertising & Promotion
$258
$360
+40%
Offices, Occupancy & IT
$9,935
$4,093
-59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,265
$66,948
+1%
Total Expenses
$182,200
$155,284
-15%
Net income
2024
2025
Change
Net income
-$10,034
-$8,650
+14%