Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$64,006
Contributions
36%
Membership Dues
35%
Program Services
23%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$44,804
Grants
56%
Other
39%
Advertising & Promotion
5%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$37,243
$22,849
-39%
Government Grants
$0
$0
-
Fundraising Events
$3,962
$0
-100%
Program Services
$12,030
$14,964
+24%
Membership Dues
$6,699
$22,604
+237%
Investments
$2,222
$3,589
+62%
Other
$0
$0
-
Total Revenues
$62,156
$64,006
+3%
Expenses
2024
2025
Change
Grants
$19,600
$25,273
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$488
$2,147
+340%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,552
$17,384
+50%
Total Expenses
$31,640
$44,804
+42%
Net income
2024
2025
Change
Net income
+$30,516
+$19,202
-37%