Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$167,638
Program Services
81%
Contributions
19%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$177,656
Salaries & Benefits
80%
Other
11%
Offices, Occupancy & IT
8%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$36,989
$31,051
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$136,554
-
Membership Dues
$106,382
$0
-100%
Investments
$66
$33
-50%
Other
$0
$0
-
Total Revenues
$143,437
$167,638
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$141,285
$141,636
+0%
Fees to Service Providers
$1,848
$2,022
+9%
Advertising & Promotion
$347
$57
-84%
Offices, Occupancy & IT
$11,174
$15,094
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,713
$18,847
+1%
Total Expenses
$173,367
$177,656
+2%
Net income
2024
2025
Change
Net income
-$29,930
-$10,018
+67%
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