Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$133,656
Program Services
47%
Contributions
27%
Other
21%
Fundraising Events
6%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$138,410
Other
50%
Fees to Service Providers
47%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$16,086
$35,747
+122%
Government Grants
$0
$0
-
Fundraising Events
$10,832
$8,022
-26%
Program Services
$66,387
$62,450
-6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$32,864
$27,437
-17%
Total Revenues
$126,169
$133,656
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$61,771
$65,097
+5%
Advertising & Promotion
$4,213
$3,466
-18%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,938
$69,847
+8%
Total Expenses
$130,922
$138,410
+6%
Net income
2024
2025
Change
Net income
-$4,753
-$4,754
0%