Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$175,351
Program Services
81%
Contributions
16%
Membership Dues
3%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$172,429
Salaries & Benefits
94%
Other
3%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$30,624
$27,300
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$141,369
$141,775
+0%
Membership Dues
$5,320
$5,460
+3%
Investments
$1
$8
+700%
Other
$937
$808
-14%
Total Revenues
$178,251
$175,351
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$159,112
$162,239
+2%
Fees to Service Providers
$3,915
$4,540
+16%
Advertising & Promotion
$424
$181
-57%
Offices, Occupancy & IT
$2,330
$600
-74%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,183
$4,869
-52%
Total Expenses
$175,964
$172,429
-2%
Net income
2024
2025
Change
Net income
+$2,287
+$2,922
+28%