Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$45,007
Contributions
63%
Program Services
32%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$38,703
Fees to Service Providers
75%
Other
13%
Offices, Occupancy & IT
6%
Advertising & Promotion
5%
Grants
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$24,605
$28,369
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,343
$14,465
-32%
Membership Dues
$0
$0
-
Investments
$2,002
$2,173
+9%
Other
$180
$0
-100%
Total Revenues
$48,130
$45,007
-6%
Expenses
2024
2025
Change
Grants
$400
$400
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,425
$28,900
-5%
Advertising & Promotion
$2,038
$1,836
-10%
Offices, Occupancy & IT
$5,998
$2,455
-59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,837
$5,112
-42%
Total Expenses
$47,698
$38,703
-19%
Net income
2024
2025
Change
Net income
+$432
+$6,304
+1359%