Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$38,116
Program Services
74%
Membership Dues
21%
Contributions
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$41,538
Other
74%
Grants
22%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,094
$1,880
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,100
$28,125
+47%
Membership Dues
$8,190
$7,865
-4%
Investments
$267
$246
-8%
Other
$0
$0
-
Total Revenues
$29,651
$38,116
+29%
Expenses
2024
2025
Change
Grants
$8,682
$9,212
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,061
$1,756
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,836
$30,570
+47%
Total Expenses
$31,579
$41,538
+32%
Net income
2024
2025
Change
Net income
-$1,928
-$3,422
-77%