Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$42,449
Contributions
96%
Program Services
4%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$63,711
Other
53%
Offices, Occupancy & IT
45%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$49,752
$40,556
-18%
Government Grants
$0
$0
-
Fundraising Events
$2,714
$342
-87%
Program Services
$4,390
$1,535
-65%
Membership Dues
$0
$0
-
Investments
$21
$16
-24%
Other
$0
$0
-
Total Revenues
$56,877
$42,449
-25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$500
$600
+20%
Advertising & Promotion
$194
$210
+8%
Offices, Occupancy & IT
$25,054
$28,911
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,194
$33,990
-11%
Total Expenses
$63,942
$63,711
0%
Net income
2024
2025
Change
Net income
-$7,065
-$21,262
-201%