Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$131,560
Contributions
55%
Other
27%
Program Services
12%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$151,621
Salaries & Benefits
71%
Other
21%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,666
$72,440
+2617%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$79,253
$15,931
-80%
Membership Dues
$0
$0
-
Investments
$0
$8,225
-
Other
$15,931
$34,964
+119%
Total Revenues
$97,850
$131,560
+34%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,051
$107,171
+4%
Fees to Service Providers
$1,605
$3,225
+101%
Advertising & Promotion
$186
$0
-100%
Offices, Occupancy & IT
$8,804
$9,363
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,487
$31,862
+82%
Total Expenses
$131,133
$151,621
+16%
Net income
2024
2025
Change
Net income
-$33,283
-$20,061
+40%