Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$148,043
Program Services
66%
Contributions
34%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$137,238
Other
62%
Offices, Occupancy & IT
20%
Fees to Service Providers
18%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$44,325
$50,868
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$121,416
$97,175
-20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$165,741
$148,043
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,428
$24,582
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,786
$27,282
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$110,631
$85,374
-23%
Total Expenses
$171,845
$137,238
-20%
Net income
2024
2025
Change
Net income
-$6,104
+$10,805
-277%