Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$43,693
Program Services
40%
Contributions
30%
Investments
23%
Membership Dues
6%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$40,474
Other
54%
Offices, Occupancy & IT
35%
Fees to Service Providers
9%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$8,602
$13,246
+54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,046
$17,674
-20%
Membership Dues
$2,145
$2,525
+18%
Investments
$9,190
$10,248
+12%
Other
$0
$0
-
Total Revenues
$41,983
$43,693
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$250
$0
-100%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,550
$3,650
-20%
Advertising & Promotion
$1,535
$1,042
-32%
Offices, Occupancy & IT
$10,118
$14,119
+40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,915
$21,663
+4%
Total Expenses
$37,368
$40,474
+8%
Net income
2024
2025
Change
Net income
+$4,615
+$3,219
-30%