Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$90,382
Contributions
66%
Program Services
14%
Membership Dues
13%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$68,252
Salaries & Benefits
54%
Other
26%
Fees to Service Providers
11%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$65,180
$59,584
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,590
$12,260
+16%
Membership Dues
$10,157
$11,810
+16%
Investments
$2,597
$6,728
+159%
Other
$0
$0
-
Total Revenues
$88,524
$90,382
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,655
$36,816
+0%
Fees to Service Providers
$16,839
$7,235
-57%
Advertising & Promotion
$4,818
$2,914
-40%
Offices, Occupancy & IT
$2,000
$3,285
+64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,842
$18,002
-14%
Total Expenses
$81,154
$68,252
-16%
Net income
2024
2025
Change
Net income
+$7,370
+$22,130
+200%