Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$81,981
Contributions
75%
Program Services
21%
Membership Dues
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$88,190
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$51,290
$61,348
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,872
$17,604
+27%
Membership Dues
$2,356
$3,026
+28%
Investments
$3
$3
+0%
Other
$0
$0
-
Total Revenues
$67,521
$81,981
+21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,676
$88,190
+14%
Total Expenses
$77,676
$88,190
+14%
Net income
2024
2025
Change
Net income
-$10,155
-$6,209
+39%