Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$81,467
Contributions
88%
Membership Dues
7%
Program Services
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$62,754
Grants
57%
Fees to Service Providers
42%
Benefits to Members
1%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$0
$71,522
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,226
$4,201
-1%
Membership Dues
$4,886
$5,740
+17%
Investments
$8
$4
-50%
Other
$54,170
$0
-100%
Total Revenues
$63,290
$81,467
+29%
Expenses
2024
2025
Change
Grants
$39,063
$35,845
-8%
Benefits to Members
$0
$638
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,854
$26,271
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$64,917
$62,754
-3%
Net income
2024
2025
Change
Net income
-$1,627
+$18,713
-1250%