Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$53,968
Program Services
52%
Contributions
47%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$59,454
Fees to Service Providers
69%
Other
19%
Advertising & Promotion
6%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$25,670
$25,125
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,757
$27,991
+13%
Membership Dues
$0
$0
-
Investments
$698
$852
+22%
Other
$0
$0
-
Total Revenues
$51,125
$53,968
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$31,730
$40,730
+28%
Advertising & Promotion
$3,582
$3,635
+1%
Offices, Occupancy & IT
$2,200
$3,502
+59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,825
$11,587
+18%
Total Expenses
$47,337
$59,454
+26%
Net income
2024
2025
Change
Net income
+$3,788
-$5,486
-245%