Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$19,831
Program Services
76%
Contributions
24%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$44,945
Other
49%
Salaries & Benefits
42%
Fees to Service Providers
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,362
$4,831
+105%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,050
$15,000
-57%
Membership Dues
$0
$0
-
Investments
$9
$0
-100%
Other
$0
$0
-
Total Revenues
$37,421
$19,831
-47%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,842
$18,816
0%
Fees to Service Providers
$6,988
$3,966
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,434
$22,163
-1%
Total Expenses
$48,264
$44,945
-7%
Net income
2024
2025
Change
Net income
-$10,843
-$25,114
-132%