Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$81,702
Contributions
70%
Fundraising Events
16%
Program Services
14%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$90,600
Fees to Service Providers
62%
Advertising & Promotion
23%
Other
15%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$92,004
$56,935
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$13,007
-
Program Services
$6,500
$11,760
+81%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$98,504
$81,702
-17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$58,378
$56,483
-3%
Advertising & Promotion
$107
$20,636
+19186%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,585
$13,481
-19%
Total Expenses
$75,070
$90,600
+21%
Net income
2024
2025
Change
Net income
+$23,434
-$8,898
-138%