Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$38,634
Contributions
73%
Program Services
27%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$40,819
Other
89%
Salaries & Benefits
10%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$10,000
$28,130
+181%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,241
$10,504
-53%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$32,241
$38,634
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,000
$4,000
+0%
Fees to Service Providers
$441
$419
-5%
Advertising & Promotion
$188
$194
+3%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,274
$36,206
+6%
Total Expenses
$38,903
$40,819
+5%
Net income
2024
2025
Change
Net income
-$6,662
-$2,185
+67%