Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$158,776
Program Services
89%
Contributions
6%
Fundraising Events
4%
Investments
1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$153,074
Salaries & Benefits
64%
Offices, Occupancy & IT
13%
Benefits to Members
11%
Other
7%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$6,172
$9,182
+49%
Government Grants
$0
$0
-
Fundraising Events
$11,605
$7,107
-39%
Program Services
$130,595
$140,890
+8%
Membership Dues
$0
$0
-
Investments
$380
$1,597
+320%
Other
$0
$0
-
Total Revenues
$148,752
$158,776
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$2,766
$17,053
+517%
Salaries & Benefits
$85,018
$98,566
+16%
Fees to Service Providers
$6,070
$5,925
-2%
Advertising & Promotion
$1,169
$482
-59%
Offices, Occupancy & IT
$21,998
$20,625
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,609
$10,423
+189%
Total Expenses
$120,630
$153,074
+27%
Net income
2024
2025
Change
Net income
+$28,122
+$5,702
-80%