Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$76,668
Program Services
51%
Membership Dues
25%
Contributions
23%
Other
1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$62,651
Other
69%
Offices, Occupancy & IT
13%
Fees to Service Providers
10%
Advertising & Promotion
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$26,470
$17,322
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$50,040
$39,253
-22%
Membership Dues
$19,311
$19,084
-1%
Investments
$0
$0
-
Other
$824
$1,009
+22%
Total Revenues
$96,645
$76,668
-21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,350
$6,467
-12%
Advertising & Promotion
$18,186
$5,247
-71%
Offices, Occupancy & IT
$2,446
$7,856
+221%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,228
$43,081
+38%
Total Expenses
$59,210
$62,651
+6%
Net income
2024
2025
Change
Net income
+$37,435
+$14,017
-63%