Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$17,859
Program Services
74%
Contributions
26%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$7,723
Other
94%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$4,700
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,423
$13,152
-29%
Membership Dues
$0
$0
-
Investments
$6
$7
+17%
Other
$0
$0
-
Total Revenues
$18,429
$17,859
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$430
$435
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,686
$7,288
-38%
Total Expenses
$12,116
$7,723
-36%
Net income
2024
2025
Change
Net income
+$6,313
+$10,136
+61%