Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$37,620
Contributions
88%
Investments
10%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$44,410
Fees to Service Providers
76%
Other
18%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$37,413
$33,210
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,572
$780
-50%
Membership Dues
$0
$0
-
Investments
$3,601
$3,630
+1%
Other
$0
$0
-
Total Revenues
$42,586
$37,620
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$40,715
$33,818
-17%
Advertising & Promotion
$1,581
$1,080
-32%
Offices, Occupancy & IT
$5,050
$1,630
-68%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,346
$7,882
-6%
Total Expenses
$55,692
$44,410
-20%
Net income
2024
2025
Change
Net income
-$13,106
-$6,790
+48%