Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$108,054
Program Services
55%
Contributions
25%
Membership Dues
19%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$104,170
Other
73%
Grants
26%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$26,092
$27,292
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$66,027
$59,861
-9%
Membership Dues
$21,236
$20,894
-2%
Investments
$7
$7
+0%
Other
$0
$0
-
Total Revenues
$113,362
$108,054
-5%
Expenses
2024
2025
Change
Grants
$23,943
$27,031
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$855
$900
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$81,654
$76,239
-7%
Total Expenses
$106,452
$104,170
-2%
Net income
2024
2025
Change
Net income
+$6,910
+$3,884
-44%