Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$143,638
Program Services
77%
Contributions
23%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$441,085
Salaries & Benefits
53%
Other
42%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$12,571
$32,595
+159%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$326,894
$111,016
-66%
Membership Dues
$0
$0
-
Investments
$22
$27
+23%
Other
$0
$0
-
Total Revenues
$339,487
$143,638
-58%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$235,658
-
Fees to Service Providers
$14,250
$18,625
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,001
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$365,278
$186,802
-49%
Total Expenses
$388,529
$441,085
+14%
Net income
2024
2025
Change
Net income
-$49,042
-$297,447
-507%