Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$51,556
Program Services
93%
Other
4%
Fundraising Events
3%
Contributions
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$45,970
Salaries & Benefits
69%
Offices, Occupancy & IT
26%
Other
5%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$210
-
Government Grants
$0
$0
-
Fundraising Events
$1,364
$1,464
+7%
Program Services
$48,214
$47,726
-1%
Membership Dues
$0
$0
-
Investments
$9
$8
-11%
Other
$5,270
$2,148
-59%
Total Revenues
$54,857
$51,556
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$1,199
$0
-100%
Salaries & Benefits
$26,318
$31,516
+20%
Fees to Service Providers
$1,292
$0
-100%
Advertising & Promotion
$60
$0
-100%
Offices, Occupancy & IT
$11,988
$12,017
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,808
$2,437
-58%
Total Expenses
$46,665
$45,970
-1%
Net income
2024
2025
Change
Net income
+$8,192
+$5,586
-32%