Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$49,606
Contributions
68%
Program Services
32%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$32,543
Salaries & Benefits
78%
Offices, Occupancy & IT
15%
Other
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$22,631
$33,550
+48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,600
$16,010
+18%
Membership Dues
$0
$0
-
Investments
$0
$46
-
Other
$0
$0
-
Total Revenues
$36,231
$49,606
+37%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,633
$25,515
+8%
Fees to Service Providers
$628
$0
-100%
Advertising & Promotion
$0
$378
-
Offices, Occupancy & IT
$11,510
$4,921
-57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,156
$1,729
-20%
Total Expenses
$37,927
$32,543
-14%
Net income
2024
2025
Change
Net income
-$1,696
+$17,063
-1106%