Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$136,309
Program Services
51%
Contributions
49%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$197,512
Salaries & Benefits
56%
Offices, Occupancy & IT
20%
Other
17%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$89,211
$67,259
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$101,326
$69,050
-32%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$190,537
$136,309
-28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,247
$111,551
+54%
Fees to Service Providers
$24,993
$11,450
-54%
Advertising & Promotion
$172
$869
+405%
Offices, Occupancy & IT
$38,821
$39,812
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,834
$33,830
-42%
Total Expenses
$194,067
$197,512
+2%
Net income
2024
2025
Change
Net income
-$3,530
-$61,203
-1634%