Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$39,522
Program Services
52%
Contributions
48%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$27,914
Fees to Service Providers
54%
Other
38%
Advertising & Promotion
6%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$15,719
$19,095
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,616
$20,427
+4%
Membership Dues
$0
$0
-
Investments
$349
$0
-100%
Other
$0
$0
-
Total Revenues
$35,684
$39,522
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,641
$14,968
-27%
Advertising & Promotion
$3,694
$1,608
-56%
Offices, Occupancy & IT
$0
$800
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,778
$10,538
+82%
Total Expenses
$30,113
$27,914
-7%
Net income
2024
2025
Change
Net income
+$5,571
+$11,608
+108%