Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$190,760
Program Services
87%
Contributions
7%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$186,167
Other
88%
Fees to Service Providers
9%
Grants
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$12,155
$12,573
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$109,085
$166,284
+52%
Membership Dues
$0
$0
-
Investments
$4,962
$11,903
+140%
Other
$0
$0
-
Total Revenues
$126,202
$190,760
+51%
Expenses
2024
2025
Change
Grants
$3,826
$6,831
+79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,461
$15,974
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$124,410
$163,362
+31%
Total Expenses
$141,697
$186,167
+31%
Net income
2024
2025
Change
Net income
-$15,495
+$4,593
-130%