Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$53,873
Program Services
54%
Fundraising Events
28%
Contributions
11%
Other
6%
Membership Dues
1%
Investments
<1%
Government Grants
0%
Expenses in 2025
$47,020
Fees to Service Providers
73%
Other
16%
Grants
8%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$12,853
$6,026
-53%
Government Grants
$0
$0
-
Fundraising Events
$16,633
$15,159
-9%
Program Services
$23,516
$29,065
+24%
Membership Dues
$832
$556
-33%
Investments
$100
$101
+1%
Other
$329
$2,966
+802%
Total Revenues
$54,263
$53,873
-1%
Expenses
2024
2025
Change
Grants
$6,230
$3,788
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,695
$34,506
+29%
Advertising & Promotion
$1,495
$1,032
-31%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,341
$7,694
-38%
Total Expenses
$46,761
$47,020
+1%
Net income
2024
2025
Change
Net income
+$7,502
+$6,853
-9%