Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$83,507
Program Services
54%
Contributions
30%
Membership Dues
16%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$68,210
Fees to Service Providers
43%
Other
28%
Advertising & Promotion
15%
Offices, Occupancy & IT
12%
Grants
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$24,919
$25,040
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$38,019
$44,947
+18%
Membership Dues
$12,505
$13,520
+8%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$75,443
$83,507
+11%
Expenses
2024
2025
Change
Grants
$1,000
$1,100
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,856
$29,460
-5%
Advertising & Promotion
$8,619
$10,240
+19%
Offices, Occupancy & IT
$6,451
$8,526
+32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,394
$18,884
+41%
Total Expenses
$60,320
$68,210
+13%
Net income
2024
2025
Change
Net income
+$15,123
+$15,297
+1%