Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$50,364
Contributions
68%
Program Services
30%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$56,179
Other
57%
Salaries & Benefits
25%
Fees to Service Providers
18%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$34,647
$34,479
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,609
$14,946
-4%
Membership Dues
$0
$0
-
Investments
$229
$257
+12%
Other
$324
$682
+110%
Total Revenues
$50,809
$50,364
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,446
$14,143
-8%
Fees to Service Providers
$10,484
$9,841
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,718
$32,195
+16%
Total Expenses
$53,648
$56,179
+5%
Net income
2024
2025
Change
Net income
-$2,839
-$5,815
-105%