Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$69,478
Contributions
49%
Program Services
26%
Membership Dues
17%
Fundraising Events
7%
Other
<1%
Investments
<1%
Government Grants
0%
Expenses in 2025
$70,545
Other
54%
Fees to Service Providers
33%
Offices, Occupancy & IT
8%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$15,498
$34,025
+120%
Government Grants
$0
$0
-
Fundraising Events
$5,060
$5,054
0%
Program Services
$16,767
$17,889
+7%
Membership Dues
$7,493
$12,139
+62%
Investments
$2
$2
+0%
Other
$0
$369
-
Total Revenues
$44,820
$69,478
+55%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,200
$23,475
+22%
Advertising & Promotion
$3,328
$3,253
-2%
Offices, Occupancy & IT
$8,090
$5,708
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,521
$38,109
+146%
Total Expenses
$46,139
$70,545
+53%
Net income
2024
2025
Change
Net income
-$1,319
-$1,067
+19%