Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$27,761
Contributions
96%
Other
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$12,159
Other
79%
Advertising & Promotion
9%
Fees to Service Providers
9%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$28,450
$26,765
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$326
-
Other
$1,514
$670
-56%
Total Revenues
$29,974
$27,761
-7%
Expenses
2024
2025
Change
Grants
$1,400
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,533
$1,109
-28%
Advertising & Promotion
$1,359
$1,113
-18%
Offices, Occupancy & IT
$83
$300
+261%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,842
$9,637
+41%
Total Expenses
$11,217
$12,159
+8%
Net income
2024
2025
Change
Net income
+$18,757
+$15,602
-17%