Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$61,518
Program Services
70%
Fundraising Events
22%
Contributions
7%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$58,618
Salaries & Benefits
75%
Offices, Occupancy & IT
13%
Other
9%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,841
$4,346
+13%
Government Grants
$0
$0
-
Fundraising Events
$21,851
$13,797
-37%
Program Services
$30,921
$43,042
+39%
Membership Dues
$0
$0
-
Investments
$24
$333
+1288%
Other
$0
$0
-
Total Revenues
$56,637
$61,518
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,476
$43,848
-1%
Fees to Service Providers
$1,200
$1,300
+8%
Advertising & Promotion
$566
$279
-51%
Offices, Occupancy & IT
$10,685
$7,630
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,350
$5,561
-46%
Total Expenses
$67,277
$58,618
-13%
Net income
2024
2025
Change
Net income
-$10,640
+$2,900
-127%