Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$171,639
Program Services
53%
Contributions
44%
Membership Dues
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$174,750
Other
57%
Grants
42%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$47,167
$75,086
+59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,772
$90,582
+383%
Membership Dues
$4,395
$4,369
-1%
Investments
$7
$1,602
+22786%
Other
$0
$0
-
Total Revenues
$70,341
$171,639
+144%
Expenses
2024
2025
Change
Grants
$37,148
$73,663
+98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$425
$609
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,065
$100,478
+355%
Total Expenses
$59,638
$174,750
+193%
Net income
2024
2025
Change
Net income
+$10,703
-$3,111
-129%