Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$163,053
Contributions
57%
Program Services
41%
Investments
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$164,871
Fees to Service Providers
58%
Offices, Occupancy & IT
16%
Other
14%
Advertising & Promotion
12%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$92,257
$92,206
0%
Government Grants
$0
$0
-
Fundraising Events
$865
$1,000
+16%
Program Services
$53,214
$67,236
+26%
Membership Dues
$0
$0
-
Investments
$2,487
$2,611
+5%
Other
$0
$0
-
Total Revenues
$148,823
$163,053
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$88,066
$95,745
+9%
Advertising & Promotion
$12,881
$19,505
+51%
Offices, Occupancy & IT
$13,789
$26,594
+93%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,878
$23,027
+1%
Total Expenses
$137,614
$164,871
+20%
Net income
2024
2025
Change
Net income
+$11,209
-$1,818
-116%