Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$90,737
Program Services
38%
Contributions
36%
Fundraising Events
27%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$81,775
Other
99%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$43,087
$32,360
-25%
Government Grants
$0
$0
-
Fundraising Events
$23,821
$24,151
+1%
Program Services
$12,780
$34,225
+168%
Membership Dues
$0
$0
-
Investments
$1
$1
+0%
Other
$0
$0
-
Total Revenues
$79,689
$90,737
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$914
-
Advertising & Promotion
$123
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,143
$80,861
+8%
Total Expenses
$75,266
$81,775
+9%
Net income
2024
2025
Change
Net income
+$4,423
+$8,962
+103%