Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$59,502
Contributions
77%
Program Services
12%
Membership Dues
5%
Fundraising Events
3%
Other
2%
Investments
<1%
Government Grants
0%
Expenses in 2025
$47,781
Other
>99%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$31,646
$46,100
+46%
Government Grants
$0
$0
-
Fundraising Events
-$5,029
$1,689
-134%
Program Services
$8,158
$7,371
-10%
Membership Dues
$2,580
$2,703
+5%
Investments
$182
$284
+56%
Other
$2,972
$1,355
-54%
Total Revenues
$40,509
$59,502
+47%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$60
$40
-33%
Advertising & Promotion
$2,113
$285
-87%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,944
$47,456
+36%
Total Expenses
$37,117
$47,781
+29%
Net income
2024
2025
Change
Net income
+$3,392
+$11,721
+246%