Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$100,600
Contributions
95%
Program Services
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$124,478
Salaries & Benefits
63%
Other
32%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$119,619
$95,184
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,114
$5,414
-55%
Membership Dues
$0
$0
-
Investments
$1
$2
+100%
Other
$0
$0
-
Total Revenues
$131,734
$100,600
-24%
Expenses
2024
2025
Change
Grants
$1,000
$100
-90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,487
$77,836
-1%
Fees to Service Providers
$1,826
$1,450
-21%
Advertising & Promotion
$409
$835
+104%
Offices, Occupancy & IT
$4,015
$4,570
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,650
$39,687
+0%
Total Expenses
$125,387
$124,478
-1%
Net income
2024
2025
Change
Net income
+$6,347
-$23,878
-476%
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