Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$155,733
Program Services
82%
Other
8%
Membership Dues
6%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$163,005
Other
75%
Fees to Service Providers
22%
Grants
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$12,125
$5,093
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$116,775
$128,124
+10%
Membership Dues
$8,000
$9,400
+18%
Investments
$0
$1,184
-
Other
$8,675
$11,932
+38%
Total Revenues
$145,575
$155,733
+7%
Expenses
2024
2025
Change
Grants
$0
$5,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,675
$35,305
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$83,322
$122,700
+47%
Total Expenses
$109,997
$163,005
+48%
Net income
2024
2025
Change
Net income
+$35,578
-$7,272
-120%