Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$45,612
Contributions
68%
Program Services
32%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$53,316
Fees to Service Providers
58%
Other
24%
Advertising & Promotion
9%
Salaries & Benefits
8%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$33,949
$31,137
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,212
$14,400
-5%
Membership Dues
$0
$0
-
Investments
$467
$75
-84%
Other
$1,701
$0
-100%
Total Revenues
$51,329
$45,612
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$4,000
-
Fees to Service Providers
$60,897
$30,720
-50%
Advertising & Promotion
$16,742
$4,797
-71%
Offices, Occupancy & IT
$2,250
$1,000
-56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,448
$12,799
-31%
Total Expenses
$98,337
$53,316
-46%
Net income
2024
2025
Change
Net income
-$47,008
-$7,704
+84%