Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$164,051
Program Services
89%
Contributions
8%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$140,095
Salaries & Benefits
50%
Offices, Occupancy & IT
25%
Other
20%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$10,760
$12,806
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$144,053
$146,726
+2%
Membership Dues
$0
$0
-
Investments
$3,417
$4,370
+28%
Other
$140
$149
+6%
Total Revenues
$158,370
$164,051
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,868
$70,315
-15%
Fees to Service Providers
$4,922
$6,375
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,379
$34,796
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,330
$28,609
-2%
Total Expenses
$151,499
$140,095
-8%
Net income
2024
2025
Change
Net income
+$6,871
+$23,956
+249%
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