Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$80,121
Contributions
48%
Program Services
43%
Membership Dues
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$94,471
Other
81%
Grants
10%
Fees to Service Providers
9%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$45,950
$38,850
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,547
$34,125
+2%
Membership Dues
$9,438
$7,135
-24%
Investments
$7,010
$11
-100%
Other
$0
$0
-
Total Revenues
$95,945
$80,121
-16%
Expenses
2024
2025
Change
Grants
$3,149
$9,289
+195%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,637
$8,507
+51%
Advertising & Promotion
$843
$232
-72%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,831
$76,443
+2%
Total Expenses
$84,460
$94,471
+12%
Net income
2024
2025
Change
Net income
+$11,485
-$14,350
-225%