Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$71,939
Contributions
78%
Program Services
17%
Membership Dues
2%
Other
2%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$72,923
Other
67%
Salaries & Benefits
25%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$57,959
$56,336
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,643
$12,219
-17%
Membership Dues
$1,400
$1,750
+25%
Investments
$0
$0
-
Other
$904
$1,634
+81%
Total Revenues
$74,906
$71,939
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,000
$18,000
+0%
Fees to Service Providers
$1,792
$1,940
+8%
Advertising & Promotion
$1,153
$1,107
-4%
Offices, Occupancy & IT
$3,309
$3,193
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,696
$48,683
-4%
Total Expenses
$74,950
$72,923
-3%
Net income
2024
2025
Change
Net income
-$44
-$984
-2136%