Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$137,953
Contributions
91%
Program Services
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$164,932
Salaries & Benefits
61%
Other
24%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$130,300
$125,942
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,250
$12,000
-56%
Membership Dues
$0
$0
-
Investments
$8
$11
+38%
Other
$0
$0
-
Total Revenues
$157,558
$137,953
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,975
$99,945
+1%
Fees to Service Providers
$7,775
$6,441
-17%
Advertising & Promotion
$0
$1,219
-
Offices, Occupancy & IT
$20,712
$18,116
-13%
Interest
$0
$0
-
Depreciation
$11,046
$0
-100%
Other
$26,361
$39,211
+49%
Total Expenses
$164,869
$164,932
+0%
Net income
2024
2025
Change
Net income
-$7,311
-$26,979
-269%