Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$50,809
Program Services
77%
Contributions
10%
Fundraising Events
8%
Membership Dues
6%
Investments
<1%
Government Grants
0%
Other
0%
Expenses in 2025
$56,836
Other
99%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,908
$4,881
+25%
Government Grants
$0
$0
-
Fundraising Events
$5,308
$3,908
-26%
Program Services
$35,346
$39,142
+11%
Membership Dues
$3,068
$2,827
-8%
Investments
$115
$51
-56%
Other
$0
$0
-
Total Revenues
$47,745
$50,809
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$835
$808
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,733
$56,028
-13%
Total Expenses
$65,568
$56,836
-13%
Net income
2024
2025
Change
Net income
-$17,823
-$6,027
+66%