Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$75,276
Program Services
45%
Contributions
43%
Other
12%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$56,555
Other
71%
Fees to Service Providers
21%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$20,230
$32,082
+59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,077
$34,217
+183%
Membership Dues
$6,000
$0
-100%
Investments
$0
$0
-
Other
$12,964
$8,977
-31%
Total Revenues
$51,271
$75,276
+47%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,900
$11,999
+35%
Advertising & Promotion
$1,177
$1,497
+27%
Offices, Occupancy & IT
$0
$3,000
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,825
$40,059
-18%
Total Expenses
$58,902
$56,555
-4%
Net income
2024
2025
Change
Net income
-$7,631
+$18,721
-345%