Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$153,549
Program Services
77%
Contributions
22%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$197,125
Other
97%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$73,925
$33,970
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$100,910
$117,741
+17%
Membership Dues
$0
$0
-
Investments
$0
$1,361
-
Other
$73
$477
+553%
Total Revenues
$174,908
$153,549
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,339
$5,367
+129%
Advertising & Promotion
$295
$742
+152%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$177,423
$191,016
+8%
Total Expenses
$180,057
$197,125
+9%
Net income
2024
2025
Change
Net income
-$5,149
-$43,576
-746%