Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$67,202
Program Services
99%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$97,880
Salaries & Benefits
53%
Fees to Service Providers
20%
Other
15%
Offices, Occupancy & IT
10%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$300
$750
+150%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$66,312
$66,441
+0%
Membership Dues
$0
$0
-
Investments
$13
$11
-15%
Other
$28
$0
-100%
Total Revenues
$66,653
$67,202
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,636
$52,158
-14%
Fees to Service Providers
$11,185
$19,950
+78%
Advertising & Promotion
$753
$1,415
+88%
Offices, Occupancy & IT
$8,791
$9,611
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,758
$14,746
+51%
Total Expenses
$91,123
$97,880
+7%
Net income
2024
2025
Change
Net income
-$24,470
-$30,678
-25%