Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$69,649
Program Services
54%
Contributions
41%
Membership Dues
5%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$72,695
Other
49%
Fees to Service Providers
48%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$19,552
$28,506
+46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$49,465
$37,335
-25%
Membership Dues
$4,535
$3,808
-16%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$73,552
$69,649
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,599
$35,049
+8%
Advertising & Promotion
$618
$484
-22%
Offices, Occupancy & IT
$1,500
$1,500
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,471
$35,662
+21%
Total Expenses
$64,188
$72,695
+13%
Net income
2024
2025
Change
Net income
+$9,364
-$3,046
-133%