Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$173,342
Program Services
66%
Contributions
20%
Fundraising Events
11%
Other
2%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$157,952
Other
98%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$39,846
$35,179
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$19,892
-
Program Services
$134,154
$115,027
-14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$24,680
$3,244
-87%
Total Revenues
$198,680
$173,342
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,033
$2,561
-64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$142,553
$155,391
+9%
Total Expenses
$149,586
$157,952
+6%
Net income
2024
2025
Change
Net income
+$49,094
+$15,390
-69%