Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$50,314
Program Services
83%
Contributions
13%
Fundraising Events
4%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$62,577
Salaries & Benefits
56%
Offices, Occupancy & IT
24%
Other
17%
Benefits to Members
3%
Advertising & Promotion
<1%
Grants
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$6,446
$6,719
+4%
Government Grants
$0
$0
-
Fundraising Events
$8,152
$1,816
-78%
Program Services
$42,842
$41,689
-3%
Membership Dues
$0
$0
-
Investments
$87
$90
+3%
Other
$0
$0
-
Total Revenues
$57,527
$50,314
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$1,730
-
Salaries & Benefits
$32,211
$34,798
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$424
$323
-24%
Offices, Occupancy & IT
$9,833
$14,970
+52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,440
$10,756
-54%
Total Expenses
$65,908
$62,577
-5%
Net income
2024
2025
Change
Net income
-$8,381
-$12,263
-46%