Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$73,250
Contributions
46%
Program Services
37%
Other
13%
Membership Dues
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$97,228
Other
71%
Salaries & Benefits
15%
Offices, Occupancy & IT
14%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$137,173
$33,509
-76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,475
$27,261
+40%
Membership Dues
$2,650
$3,149
+19%
Investments
$11
$21
+91%
Other
$7,690
$9,310
+21%
Total Revenues
$166,999
$73,250
-56%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,142
$14,290
+18%
Fees to Service Providers
$725
$400
-45%
Advertising & Promotion
$431
$394
-9%
Offices, Occupancy & IT
$10,797
$13,387
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,797
$68,757
+98%
Total Expenses
$58,892
$97,228
+65%
Net income
2024
2025
Change
Net income
+$108,107
-$23,978
-122%