Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$118,510
Program Services
63%
Contributions
36%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$93,913
Other
74%
Grants
21%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$46,570
$43,023
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$90,802
$74,772
-18%
Membership Dues
$630
$715
+13%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$138,002
$118,510
-14%
Expenses
2024
2025
Change
Grants
$1,100
$19,533
+1676%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,648
$33
-98%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,928
$4,544
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$93,685
$69,803
-25%
Total Expenses
$100,361
$93,913
-6%
Net income
2024
2025
Change
Net income
+$37,641
+$24,597
-35%