Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$92,867
Program Services
54%
Fundraising Events
22%
Membership Dues
13%
Contributions
6%
Other
6%
Government Grants
0%
Investments
0%
Expenses in 2025
$118,598
Fees to Service Providers
43%
Salaries & Benefits
21%
Offices, Occupancy & IT
13%
Other
13%
Advertising & Promotion
10%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$30,957
$5,726
-82%
Government Grants
$0
$0
-
Fundraising Events
$15,808
$20,103
+27%
Program Services
$30,361
$49,878
+64%
Membership Dues
$11,083
$11,914
+7%
Investments
$0
$0
-
Other
$0
$5,246
-
Total Revenues
$88,209
$92,867
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$24,928
-
Fees to Service Providers
$55,102
$51,288
-7%
Advertising & Promotion
$9,233
$12,414
+34%
Offices, Occupancy & IT
$15,848
$15,062
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,412
$14,906
-19%
Total Expenses
$98,595
$118,598
+20%
Net income
2024
2025
Change
Net income
-$10,386
-$25,731
-148%