Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$20,216
Program Services
74%
Fundraising Events
14%
Contributions
12%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$16,262
Other
97%
Fees to Service Providers
3%
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
$606
$2,442
+303%
Government Grants
$0
$0
-
Fundraising Events
$438
$2,859
+553%
Program Services
$21,980
$14,914
-32%
Membership Dues
$0
$0
-
Investments
$1
$1
+0%
Other
$0
$0
-
Total Revenues
$23,025
$20,216
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$450
$475
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,875
$15,787
-37%
Total Expenses
$25,325
$16,262
-36%
Net income
2024
2025
Change
Net income
-$2,300
+$3,954
-272%