Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$147,658
Program Services
85%
Contributions
9%
Membership Dues
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$146,300
Other
78%
Salaries & Benefits
10%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$31,463
$12,823
-59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$118,748
$125,844
+6%
Membership Dues
$8,600
$8,985
+4%
Investments
$12
$6
-50%
Other
$0
$0
-
Total Revenues
$158,823
$147,658
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,679
$15,298
+12%
Fees to Service Providers
$21,675
$6,122
-72%
Advertising & Promotion
$3,264
$2,357
-28%
Offices, Occupancy & IT
$5,242
$8,984
+71%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$111,133
$113,539
+2%
Total Expenses
$154,993
$146,300
-6%
Net income
2024
2025
Change
Net income
+$3,830
+$1,358
-65%