Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$56,529
Program Services
52%
Contributions
24%
Fundraising Events
12%
Membership Dues
12%
Government Grants
0%
Investments
0%
Other
0%
Expenses in 2025
$53,794
Fees to Service Providers
38%
Offices, Occupancy & IT
35%
Other
17%
Salaries & Benefits
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$14,144
$13,605
-4%
Government Grants
$0
$0
-
Fundraising Events
$6,411
$6,821
+6%
Program Services
$28,486
$29,343
+3%
Membership Dues
$7,997
$6,760
-15%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$57,038
$56,529
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,158
$5,275
-26%
Fees to Service Providers
$23,916
$20,483
-14%
Advertising & Promotion
$112
$327
+192%
Offices, Occupancy & IT
$18,091
$18,597
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,471
$9,112
-13%
Total Expenses
$59,748
$53,794
-10%
Net income
2024
2025
Change
Net income
-$2,710
+$2,735
-201%