Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$46,229
Contributions
55%
Program Services
45%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$56,442
Other
95%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$27,686
$25,344
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,885
$20,878
-22%
Membership Dues
$0
$0
-
Investments
$7
$7
+0%
Other
$0
$0
-
Total Revenues
$54,578
$46,229
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$910
$925
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,994
$1,850
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,006
$53,667
+14%
Total Expenses
$49,910
$56,442
+13%
Net income
2024
2025
Change
Net income
+$4,668
-$10,213
-319%