Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$97,776
Contributions
54%
Program Services
46%
Other
<1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$136,467
Fees to Service Providers
43%
Other
36%
Offices, Occupancy & IT
9%
Grants
8%
Advertising & Promotion
3%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$51,886
$52,475
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$40,143
$44,711
+11%
Membership Dues
$70
$120
+71%
Investments
$0
$0
-
Other
$139
$470
+238%
Total Revenues
$92,238
$97,776
+6%
Expenses
2024
2025
Change
Grants
$827
$11,542
+1296%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,564
$59,320
+152%
Advertising & Promotion
$2,700
$3,946
+46%
Offices, Occupancy & IT
$11,650
$12,600
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,349
$49,059
+28%
Total Expenses
$77,090
$136,467
+77%
Net income
2024
2025
Change
Net income
+$15,148
-$38,691
-355%