Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$43,709
Program Services
58%
Other
20%
Contributions
15%
Membership Dues
7%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$29,769
Other
98%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$8,939
$6,531
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,412
$25,473
+65%
Membership Dues
$3,133
$3,172
+1%
Investments
$0
$0
-
Other
-$1,328
$8,533
-743%
Total Revenues
$26,156
$43,709
+67%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$450
$500
+11%
Advertising & Promotion
$0
$32
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,972
$29,237
+22%
Total Expenses
$24,422
$29,769
+22%
Net income
2024
2025
Change
Net income
+$1,734
+$13,940
+704%