Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$116,764
Contributions
50%
Program Services
33%
Other
7%
Membership Dues
6%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$83,176
Other
58%
Salaries & Benefits
25%
Offices, Occupancy & IT
9%
Advertising & Promotion
4%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$47,116
$57,935
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,082
$39,050
+56%
Membership Dues
$5,521
$6,870
+24%
Investments
$12,548
$4,536
-64%
Other
$1,292
$8,373
+548%
Total Revenues
$91,559
$116,764
+28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,164
$21,000
+4%
Fees to Service Providers
$2,485
$3,024
+22%
Advertising & Promotion
$2,569
$3,273
+27%
Offices, Occupancy & IT
$6,144
$7,566
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,175
$48,313
+9%
Total Expenses
$75,537
$83,176
+10%
Net income
2024
2025
Change
Net income
+$16,022
+$33,588
+110%