Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$173,052
Contributions
81%
Program Services
19%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$165,481
Other
55%
Salaries & Benefits
41%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$112,219
$139,699
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,199
$33,309
-5%
Membership Dues
$0
$0
-
Investments
$1,032
$44
-96%
Other
$0
$0
-
Total Revenues
$148,450
$173,052
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,822
$67,285
+5%
Fees to Service Providers
$3,280
$3,620
+10%
Advertising & Promotion
$1,325
$0
-100%
Offices, Occupancy & IT
$3,575
$3,080
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$72,846
$91,496
+26%
Total Expenses
$144,848
$165,481
+14%
Net income
2024
2025
Change
Net income
+$3,602
+$7,571
+110%
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