Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$150,376
Contributions
85%
Program Services
14%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$156,448
Fees to Service Providers
58%
Other
33%
Advertising & Promotion
7%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$116,221
$127,376
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,936
$21,170
-24%
Membership Dues
$0
$0
-
Investments
$6
$1,717
+28517%
Other
$41
$113
+176%
Total Revenues
$144,204
$150,376
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$76,310
$90,320
+18%
Advertising & Promotion
$10,818
$10,351
-4%
Offices, Occupancy & IT
$2,346
$3,621
+54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,406
$52,156
-6%
Total Expenses
$144,880
$156,448
+8%
Net income
2024
2025
Change
Net income
-$676
-$6,072
-798%