Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$146,765
Program Services
91%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$165,294
Salaries & Benefits
64%
Other
20%
Fees to Service Providers
15%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,515
$13,751
+447%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$151,030
$133,014
-12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$153,545
$146,765
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,113
$106,056
+2%
Fees to Service Providers
$28,368
$25,412
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,432
$33,826
+33%
Total Expenses
$157,913
$165,294
+5%
Net income
2024
2025
Change
Net income
-$4,368
-$18,529
-324%