Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$125,584
Program Services
51%
Contributions
49%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$159,510
Other
53%
Salaries & Benefits
32%
Offices, Occupancy & IT
11%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$93,490
$61,575
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,603
$63,952
+90%
Membership Dues
$0
$0
-
Investments
$61
$57
-7%
Other
$0
$0
-
Total Revenues
$127,154
$125,584
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,645
$51,460
+4%
Fees to Service Providers
$3,600
$3,600
+0%
Advertising & Promotion
$3,957
$3,385
-14%
Offices, Occupancy & IT
$14,496
$17,254
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,197
$83,811
+37%
Total Expenses
$132,895
$159,510
+20%
Net income
2024
2025
Change
Net income
-$5,741
-$33,926
-491%