Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$129,391
Program Services
60%
Other
34%
Fundraising Events
3%
Contributions
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$94,998
Other
73%
Fees to Service Providers
13%
Offices, Occupancy & IT
12%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,980
$2,958
-1%
Government Grants
$0
$0
-
Fundraising Events
$5,011
$4,123
-18%
Program Services
$94,448
$78,005
-17%
Membership Dues
$0
$0
-
Investments
$546
$297
-46%
Other
$12,157
$44,008
+262%
Total Revenues
$115,142
$129,391
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,730
$12,819
-19%
Advertising & Promotion
$1,291
$1,318
+2%
Offices, Occupancy & IT
$11,419
$11,841
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,095
$69,020
+11%
Total Expenses
$90,535
$94,998
+5%
Net income
2024
2025
Change
Net income
+$24,607
+$34,393
+40%