Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$143,477
Contributions
83%
Program Services
10%
Investments
6%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$90,826
Other
97%
Fees to Service Providers
2%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$153,014
$119,271
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,935
$13,849
+27%
Membership Dues
$405
$1,080
+167%
Investments
$21
$9,277
+44076%
Other
$0
$0
-
Total Revenues
$164,375
$143,477
-13%
Expenses
2024
2025
Change
Grants
$250
$670
+168%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,395
$2,260
-65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$131,311
$87,896
-33%
Total Expenses
$137,956
$90,826
-34%
Net income
2024
2025
Change
Net income
+$26,419
+$52,651
+99%