Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$148,288
Contributions
56%
Program Services
30%
Other
6%
Membership Dues
6%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$105,882
Fees to Service Providers
59%
Offices, Occupancy & IT
31%
Other
9%
Advertising & Promotion
1%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$88,334
$82,577
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$46,294
$44,058
-5%
Membership Dues
$8,057
$8,646
+7%
Investments
$50
$3,378
+6656%
Other
$9,683
$9,629
-1%
Total Revenues
$152,418
$148,288
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,141
$111
-100%
Fees to Service Providers
$55,048
$62,462
+13%
Advertising & Promotion
$1,729
$1,350
-22%
Offices, Occupancy & IT
$33,947
$32,813
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,145
$9,146
-25%
Total Expenses
$128,010
$105,882
-17%
Net income
2024
2025
Change
Net income
+$24,408
+$42,406
+74%