Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$91,309
Contributions
92%
Program Services
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$88,018
Other
67%
Fees to Service Providers
27%
Advertising & Promotion
3%
Grants
1%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$57,772
$83,549
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,193
$7,760
-16%
Membership Dues
$0
$0
-
Investments
$3
$0
-100%
Other
$0
$0
-
Total Revenues
$66,968
$91,309
+36%
Expenses
2024
2025
Change
Grants
$1,000
$1,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,995
$23,990
+41%
Advertising & Promotion
$2,105
$2,897
+38%
Offices, Occupancy & IT
$960
$960
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,260
$59,171
-5%
Total Expenses
$83,320
$88,018
+6%
Net income
2024
2025
Change
Net income
-$16,352
+$3,291
-120%