Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$43,616
Contributions
79%
Program Services
21%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$49,592
Other
65%
Offices, Occupancy & IT
26%
Fees to Service Providers
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$44,915
$34,616
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,575
$9,000
-22%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$56,490
$43,616
-23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,524
$4,375
-3%
Advertising & Promotion
$588
$141
-76%
Offices, Occupancy & IT
$12,510
$12,955
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,294
$32,121
-27%
Total Expenses
$61,916
$49,592
-20%
Net income
2024
2025
Change
Net income
-$5,426
-$5,976
-10%