Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$41,068
Program Services
81%
Contributions
19%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$40,441
Other
83%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$8,924
$7,938
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$34,596
$33,130
-4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$43,520
$41,068
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,218
$3,203
0%
Advertising & Promotion
$927
$919
-1%
Offices, Occupancy & IT
$3,450
$2,894
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,267
$33,425
-2%
Total Expenses
$41,862
$40,441
-3%
Net income
2024
2025
Change
Net income
+$1,658
+$627
-62%