Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$171,294
Program Services
81%
Fundraising Events
15%
Contributions
3%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$146,809
Offices, Occupancy & IT
67%
Other
29%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$12,421
$5,894
-53%
Government Grants
$0
$0
-
Fundraising Events
$5,405
$25,883
+379%
Program Services
$128,003
$138,689
+8%
Membership Dues
$0
$0
-
Investments
$1,719
$828
-52%
Other
$0
$0
-
Total Revenues
$147,548
$171,294
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,203
$6,550
-42%
Advertising & Promotion
$70
$122
+74%
Offices, Occupancy & IT
$90,450
$98,211
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,282
$41,926
+19%
Total Expenses
$137,005
$146,809
+7%
Net income
2024
2025
Change
Net income
+$10,543
+$24,485
+132%