Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$111,002
Program Services
66%
Contributions
27%
Membership Dues
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$98,318
Other
62%
Salaries & Benefits
38%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$42,304
$30,500
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$34,558
$73,584
+113%
Membership Dues
$26,292
$6,549
-75%
Investments
$0
$369
-
Other
$0
$0
-
Total Revenues
$103,154
$111,002
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$37,373
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$104,965
$60,945
-42%
Total Expenses
$104,965
$98,318
-6%
Net income
2024
2025
Change
Net income
-$1,811
+$12,684
-800%