Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$72,061
Contributions
66%
Program Services
31%
Membership Dues
3%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$97,120
Other
98%
Fees to Service Providers
2%
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
$39,911
$47,661
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,504
$22,250
+65%
Membership Dues
$3,448
$2,150
-38%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$56,863
$72,061
+27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$2,180
-
Advertising & Promotion
$177
$169
-5%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,994
$94,771
+111%
Total Expenses
$45,171
$97,120
+115%
Net income
2024
2025
Change
Net income
+$11,692
-$25,059
-314%