Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$54,699
Contributions
66%
Program Services
16%
Membership Dues
14%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$48,898
Other
91%
Grants
4%
Advertising & Promotion
3%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$35,145
$36,306
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,555
$8,964
-42%
Membership Dues
$2,125
$7,607
+258%
Investments
$0
$1,822
-
Other
$0
$0
-
Total Revenues
$52,825
$54,699
+4%
Expenses
2024
2025
Change
Grants
$1,600
$2,100
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$750
$850
+13%
Advertising & Promotion
$1,284
$1,251
-3%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,563
$44,697
-15%
Total Expenses
$56,197
$48,898
-13%
Net income
2024
2025
Change
Net income
-$3,372
+$5,801
-272%
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