Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$28,077
Program Services
70%
Fundraising Events
23%
Contributions
7%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$36,588
Other
>99%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,174
$2,056
-51%
Government Grants
$0
$0
-
Fundraising Events
$10,760
$6,391
-41%
Program Services
$22,269
$19,630
-12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$37,203
$28,077
-25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$555
$50
-91%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,141
$36,538
+4%
Total Expenses
$35,696
$36,588
+2%
Net income
2024
2025
Change
Net income
+$1,507
-$8,511
-665%