Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$13,514
Contributions
42%
Program Services
37%
Membership Dues
19%
Fundraising Events
2%
Investments
<1%
Government Grants
0%
Other
0%
Expenses in 2025
$13,938
Other
35%
Fees to Service Providers
26%
Offices, Occupancy & IT
17%
Grants
16%
Advertising & Promotion
5%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,202
$5,625
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$205
-
Program Services
$5,675
$4,980
-12%
Membership Dues
$1,905
$2,635
+38%
Investments
$113
$69
-39%
Other
$0
$0
-
Total Revenues
$12,895
$13,514
+5%
Expenses
2024
2025
Change
Grants
$1,325
$2,250
+70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,900
$3,665
-6%
Advertising & Promotion
$321
$751
+134%
Offices, Occupancy & IT
$1,995
$2,400
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,729
$4,872
+3%
Total Expenses
$12,270
$13,938
+14%
Net income
2024
2025
Change
Net income
+$625
-$424
-168%