Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$72,440
Program Services
96%
Membership Dues
3%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$49,994
Other
68%
Offices, Occupancy & IT
27%
Grants
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,520
$50
-97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$65,085
$69,256
+6%
Membership Dues
$2,265
$2,235
-1%
Investments
$386
$899
+133%
Other
$0
$0
-
Total Revenues
$69,256
$72,440
+5%
Expenses
2024
2025
Change
Grants
$5,600
$1,500
-73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$525
$560
+7%
Advertising & Promotion
$50
$91
+82%
Offices, Occupancy & IT
$14,498
$13,732
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,782
$34,111
-12%
Total Expenses
$59,455
$49,994
-16%
Net income
2024
2025
Change
Net income
+$9,801
+$22,446
+129%