Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$171,134
Contributions
76%
Program Services
24%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$188,831
Salaries & Benefits
61%
Other
19%
Fees to Service Providers
14%
Grants
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$215,441
$129,686
-40%
Government Grants
$0
$0
-
Fundraising Events
$801
$0
-100%
Program Services
$0
$41,448
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$85,650
$0
-100%
Total Revenues
$301,892
$171,134
-43%
Expenses
2024
2025
Change
Grants
$9,450
$6,300
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,616
$114,988
+23%
Fees to Service Providers
$35,193
$26,035
-26%
Advertising & Promotion
$0
$2,414
-
Offices, Occupancy & IT
$12,657
$3,270
-74%
Interest
$0
$0
-
Depreciation
$2,593
$0
-100%
Other
$119,946
$35,824
-70%
Total Expenses
$273,455
$188,831
-31%
Net income
2024
2025
Change
Net income
+$28,437
-$17,697
-162%