Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$147,684
Program Services
80%
Contributions
12%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$123,432
Fees to Service Providers
46%
Other
46%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$46,660
$17,749
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$93,841
$117,576
+25%
Membership Dues
$0
$0
-
Investments
$6,960
$12,359
+78%
Other
$0
$0
-
Total Revenues
$147,461
$147,684
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,352
$0
-100%
Fees to Service Providers
$7,131
$57,143
+701%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,804
$9,983
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,707
$56,306
+78%
Total Expenses
$94,994
$123,432
+30%
Net income
2024
2025
Change
Net income
+$52,467
+$24,252
-54%