Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$88,812
Program Services
77%
Contributions
16%
Membership Dues
7%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$78,933
Other
60%
Fees to Service Providers
24%
Offices, Occupancy & IT
15%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$12,108
$14,066
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$62,807
$68,197
+9%
Membership Dues
$5,625
$6,470
+15%
Investments
$0
$0
-
Other
$0
$79
-
Total Revenues
$80,540
$88,812
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,140
$19,028
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,806
$12,228
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,159
$47,677
+25%
Total Expenses
$73,105
$78,933
+8%
Net income
2024
2025
Change
Net income
+$7,435
+$9,879
+33%