Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$185,915
Other
63%
Program Services
22%
Contributions
15%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$174,832
Other
90%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$31,500
$27,000
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$175,521
$41,270
-76%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$117,645
-
Total Revenues
$207,021
$185,915
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$2,681
-
Advertising & Promotion
$0
$2,023
-
Offices, Occupancy & IT
$7,338
$13,352
+82%
Interest
$3,357
$0
-100%
Depreciation
$0
$0
-
Other
$198,398
$156,776
-21%
Total Expenses
$209,093
$174,832
-16%
Net income
2024
2025
Change
Net income
-$2,072
+$11,083
-635%