Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$57,674
Program Services
84%
Membership Dues
8%
Contributions
5%
Fundraising Events
3%
Investments
<1%
Government Grants
0%
Other
0%
Expenses in 2025
$49,542
Other
94%
Grants
4%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,403
$2,864
+19%
Government Grants
$0
$0
-
Fundraising Events
$3,043
$1,772
-42%
Program Services
$44,322
$48,484
+9%
Membership Dues
$4,849
$4,553
-6%
Investments
$1
$1
+0%
Other
$0
$0
-
Total Revenues
$54,618
$57,674
+6%
Expenses
2024
2025
Change
Grants
$2,802
$1,891
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,015
$995
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,102
$46,656
-1%
Total Expenses
$50,919
$49,542
-3%
Net income
2024
2025
Change
Net income
+$3,699
+$8,132
+120%