Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$61,271
Contributions
85%
Program Services
14%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$63,792
Fees to Service Providers
48%
Other
34%
Offices, Occupancy & IT
15%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$48,582
$52,254
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,805
$8,353
-35%
Membership Dues
$732
$0
-100%
Investments
$0
$664
-
Other
$0
$0
-
Total Revenues
$62,119
$61,271
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,900
$30,573
-1%
Advertising & Promotion
$1,410
$2,211
+57%
Offices, Occupancy & IT
$11,051
$9,631
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,769
$21,377
+27%
Total Expenses
$60,130
$63,792
+6%
Net income
2024
2025
Change
Net income
+$1,989
-$2,521
-227%