Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$125,481
Program Services
65%
Contributions
28%
Membership Dues
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$123,439
Other
98%
Fees to Service Providers
1%
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
$43,166
$34,897
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$60,050
$81,035
+35%
Membership Dues
$6,215
$9,540
+53%
Investments
$1
$9
+800%
Other
$934
$0
-100%
Total Revenues
$110,366
$125,481
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,573
$1,785
-31%
Advertising & Promotion
$1,554
$535
-66%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$84,678
$121,119
+43%
Total Expenses
$88,805
$123,439
+39%
Net income
2024
2025
Change
Net income
+$21,561
+$2,042
-91%