Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$91,578
Program Services
32%
Other
28%
Fundraising Events
28%
Contributions
12%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$90,487
Other
56%
Fees to Service Providers
39%
Grants
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$7,935
$10,590
+33%
Government Grants
$0
$0
-
Fundraising Events
$21,594
$25,354
+17%
Program Services
$46,940
$29,194
-38%
Membership Dues
$0
$0
-
Investments
$1,842
$922
-50%
Other
$35,249
$25,518
-28%
Total Revenues
$113,560
$91,578
-19%
Expenses
2024
2025
Change
Grants
$1,000
$2,500
+150%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,557
$35,346
+2170%
Advertising & Promotion
$75
$0
-100%
Offices, Occupancy & IT
$2,136
$1,616
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$115,684
$51,025
-56%
Total Expenses
$120,452
$90,487
-25%
Net income
2024
2025
Change
Net income
-$6,892
+$1,091
-116%