Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$172,300
Program Services
94%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$114,593
Fees to Service Providers
70%
Other
25%
Grants
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$21,500
$9,800
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$70,000
$162,500
+132%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$91,500
$172,300
+88%
Expenses
2024
2025
Change
Grants
$2,500
$5,000
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$55,916
$79,856
+43%
Advertising & Promotion
$109
$820
+652%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,026
$28,917
+60%
Total Expenses
$76,551
$114,593
+50%
Net income
2024
2025
Change
Net income
+$14,949
+$57,707
+286%