Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$45,941
Program Services
48%
Contributions
39%
Fundraising Events
12%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$32,826
Salaries & Benefits
51%
Offices, Occupancy & IT
20%
Other
19%
Advertising & Promotion
8%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$17,287
$18,051
+4%
Government Grants
$0
$0
-
Fundraising Events
$4,311
$5,643
+31%
Program Services
$24,891
$22,173
-11%
Membership Dues
$0
$0
-
Investments
$76
$74
-3%
Other
$0
$0
-
Total Revenues
$46,565
$45,941
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,570
$16,663
-47%
Fees to Service Providers
$10,707
$700
-93%
Advertising & Promotion
$8,360
$2,678
-68%
Offices, Occupancy & IT
$5,500
$6,420
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,374
$6,365
+363%
Total Expenses
$57,511
$32,826
-43%
Net income
2024
2025
Change
Net income
-$10,946
+$13,115
-220%