Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$59,048
Contributions
59%
Program Services
26%
Membership Dues
10%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$65,665
Fees to Service Providers
46%
Offices, Occupancy & IT
26%
Other
20%
Advertising & Promotion
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$40,720
$35,111
-14%
Government Grants
$0
$0
-
Fundraising Events
$6,000
$0
-100%
Program Services
$17,167
$15,617
-9%
Membership Dues
$4,864
$5,820
+20%
Investments
$44
$2,500
+5582%
Other
$0
$0
-
Total Revenues
$68,795
$59,048
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,765
$30,120
+5%
Advertising & Promotion
$5,233
$5,033
-4%
Offices, Occupancy & IT
$14,964
$17,269
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,523
$13,243
-2%
Total Expenses
$62,485
$65,665
+5%
Net income
2024
2025
Change
Net income
+$6,310
-$6,617
-205%