Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$86,260
Program Services
92%
Contributions
4%
Investments
3%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$71,567
Other
80%
Offices, Occupancy & IT
20%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,000
$3,129
+213%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$68,262
$79,687
+17%
Membership Dues
$1,280
$1,255
-2%
Investments
$2,287
$2,189
-4%
Other
$0
$0
-
Total Revenues
$72,829
$86,260
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$725
$100
-86%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,583
$14,445
-33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,470
$57,022
+34%
Total Expenses
$64,778
$71,567
+10%
Net income
2024
2025
Change
Net income
+$8,051
+$14,693
+82%