Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$96,696
Program Services
49%
Contributions
34%
Membership Dues
17%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$86,826
Fees to Service Providers
66%
Other
17%
Offices, Occupancy & IT
11%
Grants
3%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$18,946
$32,583
+72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$47,749
$47,306
-1%
Membership Dues
$13,500
$16,410
+22%
Investments
$463
$190
-59%
Other
$0
$207
-
Total Revenues
$80,658
$96,696
+20%
Expenses
2024
2025
Change
Grants
$2,081
$2,600
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,151
$0
-100%
Fees to Service Providers
$74,249
$57,191
-23%
Advertising & Promotion
$2,098
$2,000
-5%
Offices, Occupancy & IT
$5,735
$9,919
+73%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,111
$15,116
-42%
Total Expenses
$112,425
$86,826
-23%
Net income
2024
2025
Change
Net income
-$31,767
+$9,870
-131%