Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$39,248
Contributions
64%
Program Services
29%
Membership Dues
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$40,282
Fees to Service Providers
86%
Other
6%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$27,298
$25,049
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,027
$11,368
+3%
Membership Dues
$2,700
$2,800
+4%
Investments
$31
$31
+0%
Other
$0
$0
-
Total Revenues
$41,056
$39,248
-4%
Expenses
2024
2025
Change
Grants
$700
$400
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,190
$34,720
+2%
Advertising & Promotion
$2,142
$1,780
-17%
Offices, Occupancy & IT
$1,000
$1,025
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,352
$2,357
+0%
Total Expenses
$40,384
$40,282
0%
Net income
2024
2025
Change
Net income
+$672
-$1,034
-254%