Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$130,272
Contributions
85%
Program Services
15%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$90,155
Other
48%
Offices, Occupancy & IT
28%
Fees to Service Providers
21%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$73,637
$110,098
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$43,804
$20,174
-54%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$76,155
$0
-100%
Total Revenues
$193,596
$130,272
-33%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$70,434
$18,602
-74%
Advertising & Promotion
$1,370
$3,027
+121%
Offices, Occupancy & IT
$38,468
$25,323
-34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82,585
$43,203
-48%
Total Expenses
$192,857
$90,155
-53%
Net income
2024
2025
Change
Net income
+$739
+$40,117
+5329%