Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$85,341
Program Services
73%
Fundraising Events
17%
Membership Dues
8%
Contributions
1%
Other
<1%
Government Grants
0%
Investments
0%
Expenses in 2025
$58,580
Offices, Occupancy & IT
68%
Other
29%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$396
$1,220
+208%
Government Grants
$0
$0
-
Fundraising Events
$9,705
$14,223
+47%
Program Services
$35,958
$62,717
+74%
Membership Dues
$8,942
$6,966
-22%
Investments
$0
$0
-
Other
$1
$215
+21400%
Total Revenues
$55,002
$85,341
+55%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,050
-
Advertising & Promotion
$2,916
$883
-70%
Offices, Occupancy & IT
$24,482
$39,604
+62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,546
$17,043
+10%
Total Expenses
$42,944
$58,580
+36%
Net income
2024
2025
Change
Net income
+$12,058
+$26,761
+122%