Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$88,581
Program Services
45%
Contributions
41%
Investments
8%
Other
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$59,815
Fees to Service Providers
74%
Other
18%
Offices, Occupancy & IT
4%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$66,199
$36,592
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$39,095
$40,265
+3%
Membership Dues
$0
$0
-
Investments
$5,854
$6,655
+14%
Other
$2,104
$5,069
+141%
Total Revenues
$113,252
$88,581
-22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$42,800
$44,150
+3%
Advertising & Promotion
$3,626
$2,509
-31%
Offices, Occupancy & IT
$3,236
$2,683
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,266
$10,473
+44%
Total Expenses
$56,928
$59,815
+5%
Net income
2024
2025
Change
Net income
+$56,324
+$28,766
-49%