Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$131,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$81,851
Grants
59%
Salaries & Benefits
29%
Fees to Service Providers
8%
Other
4%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$28,000
$131,000
+368%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$28,000
$131,000
+368%
Expenses
2024
2025
Change
Grants
$49,200
$48,200
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,000
$24,000
+14%
Fees to Service Providers
$5,885
$6,436
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,494
$3,215
+29%
Total Expenses
$78,579
$81,851
+4%
Net income
2024
2025
Change
Net income
-$50,579
+$49,149
-197%