Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$183,180
Program Services
61%
Contributions
38%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$136,215
Grants
28%
Offices, Occupancy & IT
28%
Fees to Service Providers
27%
Other
12%
Advertising & Promotion
6%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$69,439
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$111,762
-
Membership Dues
$134,035
$0
-100%
Investments
$0
$1,979
-
Other
$0
$0
-
Total Revenues
$134,035
$183,180
+37%
Expenses
2024
2025
Change
Grants
$0
$37,847
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,297
$36,220
+20%
Advertising & Promotion
$0
$7,994
-
Offices, Occupancy & IT
$0
$37,762
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,801
$16,392
-62%
Total Expenses
$73,098
$136,215
+86%
Net income
2024
2025
Change
Net income
+$60,937
+$46,965
-23%