Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$163,468
Program Services
80%
Membership Dues
17%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$124,871
Grants
70%
Other
29%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,796
$131,526
+789%
Membership Dues
$22,076
$27,026
+22%
Investments
$13,444
$169
-99%
Other
$128
$4,747
+3609%
Total Revenues
$50,444
$163,468
+224%
Expenses
2024
2025
Change
Grants
$33,112
$86,805
+162%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$850
$550
-35%
Advertising & Promotion
$1,002
$1,274
+27%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,324
$36,242
+153%
Total Expenses
$49,288
$124,871
+153%
Net income
2024
2025
Change
Net income
+$1,156
+$38,597
+3239%