Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$95,213
Contributions
73%
Program Services
25%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$81,490
Fees to Service Providers
56%
Offices, Occupancy & IT
26%
Advertising & Promotion
13%
Other
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$47,292
$69,138
+46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,707
$24,077
+2%
Membership Dues
$0
$0
-
Investments
$937
$1,998
+113%
Other
$0
$0
-
Total Revenues
$71,936
$95,213
+32%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,685
$45,365
+53%
Advertising & Promotion
$7,003
$10,304
+47%
Offices, Occupancy & IT
$16,225
$21,428
+32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,549
$4,393
+24%
Total Expenses
$56,462
$81,490
+44%
Net income
2024
2025
Change
Net income
+$15,474
+$13,723
-11%