Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$35,393
Contributions
73%
Program Services
23%
Membership Dues
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$55,377
Other
71%
Fees to Service Providers
23%
Grants
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$24,071
$25,884
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,352
$8,006
+50%
Membership Dues
$1,239
$1,501
+21%
Investments
$1
$2
+100%
Other
$0
$0
-
Total Revenues
$30,663
$35,393
+15%
Expenses
2024
2025
Change
Grants
$500
$3,000
+500%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,218
$12,928
+15%
Advertising & Promotion
$156
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,433
$39,449
+55%
Total Expenses
$37,307
$55,377
+48%
Net income
2024
2025
Change
Net income
-$6,644
-$19,984
-201%