Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$159,502
Contributions
>99%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$86,578
Salaries & Benefits
44%
Other
26%
Fees to Service Providers
24%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$172,591
$158,354
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$864
-
Membership Dues
$0
$0
-
Investments
$11
$284
+2482%
Other
$0
$0
-
Total Revenues
$172,602
$159,502
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,673
$38,015
-60%
Fees to Service Providers
$20,981
$21,205
+1%
Advertising & Promotion
$0
$167
-
Offices, Occupancy & IT
$15,563
$4,935
-68%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,643
$22,256
-6%
Total Expenses
$155,860
$86,578
-44%
Net income
2024
2025
Change
Net income
+$16,742
+$72,924
+336%