Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$90,944
Contributions
92%
Program Services
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$92,718
Salaries & Benefits
62%
Other
28%
Fees to Service Providers
10%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$84,276
$83,738
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,862
$6,392
+66%
Membership Dues
$0
$0
-
Investments
$876
$814
-7%
Other
$0
$0
-
Total Revenues
$89,014
$90,944
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,350
$57,126
+26%
Fees to Service Providers
$4,832
$9,100
+88%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,300
$945
-78%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,047
$25,547
-18%
Total Expenses
$85,529
$92,718
+8%
Net income
2024
2025
Change
Net income
+$3,485
-$1,774
-151%