Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$64,443
Contributions
64%
Program Services
36%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$71,522
Salaries & Benefits
42%
Fees to Service Providers
40%
Other
16%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$51,656
$41,055
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,817
$23,385
+39%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2
$3
+50%
Total Revenues
$68,475
$64,443
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,000
$30,000
+0%
Fees to Service Providers
$17,020
$28,910
+70%
Advertising & Promotion
$1,774
$1,230
-31%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,019
$11,382
+62%
Total Expenses
$55,813
$71,522
+28%
Net income
2024
2025
Change
Net income
+$12,662
-$7,079
-156%