Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$17,643
Contributions
74%
Program Services
19%
Membership Dues
7%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$14,859
Fees to Service Providers
66%
Other
27%
Advertising & Promotion
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$26,298
$13,125
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,220
$3,343
+4%
Membership Dues
$1,255
$1,175
-6%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$30,773
$17,643
-43%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,470
$9,875
+17%
Advertising & Promotion
$1,440
$936
-35%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,455
$4,048
-9%
Total Expenses
$14,365
$14,859
+3%
Net income
2024
2025
Change
Net income
+$16,408
+$2,784
-83%