Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$111,167
Contributions
80%
Program Services
16%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$113,263
Fees to Service Providers
75%
Offices, Occupancy & IT
12%
Other
6%
Advertising & Promotion
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$84,652
$88,897
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,418
$18,199
-11%
Membership Dues
$0
$0
-
Investments
$151
$3,948
+2515%
Other
$438
$123
-72%
Total Revenues
$105,659
$111,167
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$79,067
$85,143
+8%
Advertising & Promotion
$5,516
$6,951
+26%
Offices, Occupancy & IT
$10,865
$13,965
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,963
$7,204
-28%
Total Expenses
$105,411
$113,263
+7%
Net income
2024
2025
Change
Net income
+$248
-$2,096
-945%