Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$38,458
Program Services
65%
Contributions
35%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$31,668
Salaries & Benefits
78%
Other
21%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$32,507
$13,401
-59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$39,836
$25,057
-37%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$72,343
$38,458
-47%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,420
$24,841
-2%
Fees to Service Providers
$590
$250
-58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,464
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,226
$6,577
+6%
Total Expenses
$40,700
$31,668
-22%
Net income
2024
2025
Change
Net income
+$31,643
+$6,790
-79%