Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$198,950
Program Services
96%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$155,041
Salaries & Benefits
71%
Other
17%
Fees to Service Providers
11%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,715
$8,128
+199%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$149,858
$190,822
+27%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$152,573
$198,950
+30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,290
$110,301
-4%
Fees to Service Providers
$15,234
$17,421
+14%
Advertising & Promotion
$247
$346
+40%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,077
$26,973
+41%
Total Expenses
$149,848
$155,041
+3%
Net income
2024
2025
Change
Net income
+$2,725
+$43,909
+1511%