Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$52,370
Contributions
60%
Program Services
29%
Other
8%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$27,965
Other
67%
Offices, Occupancy & IT
30%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$44,481
$31,572
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,126
$15,179
-34%
Membership Dues
$0
$0
-
Investments
$1,663
$1,570
-6%
Other
-$4,788
$4,049
-185%
Total Revenues
$64,482
$52,370
-19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$850
$850
+0%
Advertising & Promotion
$82
$73
-11%
Offices, Occupancy & IT
$16,979
$8,369
-51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,434
$18,673
-39%
Total Expenses
$48,345
$27,965
-42%
Net income
2024
2025
Change
Net income
+$16,137
+$24,405
+51%