Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$146,377
Program Services
77%
Contributions
17%
Membership Dues
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$142,418
Other
73%
Offices, Occupancy & IT
17%
Salaries & Benefits
4%
Advertising & Promotion
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$17,705
$24,543
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$113,510
$112,449
-1%
Membership Dues
$10,542
$9,367
-11%
Investments
$0
$0
-
Other
$9
$18
+100%
Total Revenues
$141,766
$146,377
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,652
$6,190
+10%
Fees to Service Providers
$3,133
$2,406
-23%
Advertising & Promotion
$2,333
$5,896
+153%
Offices, Occupancy & IT
$19,038
$24,318
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$85,194
$103,608
+22%
Total Expenses
$115,350
$142,418
+23%
Net income
2024
2025
Change
Net income
+$26,416
+$3,959
-85%