Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$78,443
Program Services
58%
Contributions
42%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$78,248
Other
92%
Fees to Service Providers
8%
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
$2,575
$33,021
+1182%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$58,859
$45,404
-23%
Membership Dues
$23,193
$0
-100%
Investments
$22
$18
-18%
Other
$0
$0
-
Total Revenues
$84,649
$78,443
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,502
$6,239
-60%
Advertising & Promotion
$0
$19
-
Offices, Occupancy & IT
$5,914
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$76,778
$71,990
-6%
Total Expenses
$98,194
$78,248
-20%
Net income
2024
2025
Change
Net income
-$13,545
+$195
-101%