Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$133,508
Contributions
77%
Program Services
23%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$131,665
Salaries & Benefits
37%
Fees to Service Providers
26%
Other
24%
Benefits to Members
14%
Advertising & Promotion
<1%
Grants
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$85,431
$102,156
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,400
$31,352
-11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$120,831
$133,508
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$17,816
-
Salaries & Benefits
$45,970
$48,443
+5%
Fees to Service Providers
$26,935
$33,991
+26%
Advertising & Promotion
$0
$249
-
Offices, Occupancy & IT
$7,750
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,869
$31,166
-2%
Total Expenses
$112,524
$131,665
+17%
Net income
2024
2025
Change
Net income
+$8,307
+$1,843
-78%