Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$66,556
Contributions
56%
Program Services
33%
Fundraising Events
11%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$56,135
Other
53%
Fees to Service Providers
34%
Offices, Occupancy & IT
13%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$68,344
$37,374
-45%
Government Grants
$0
$0
-
Fundraising Events
$7,090
$7,135
+1%
Program Services
$19,885
$22,047
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$95,319
$66,556
-30%
Expenses
2024
2025
Change
Grants
$31,777
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,225
$19,040
+25%
Advertising & Promotion
$28
$0
-100%
Offices, Occupancy & IT
$0
$7,449
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,685
$29,646
-44%
Total Expenses
$99,715
$56,135
-44%
Net income
2024
2025
Change
Net income
-$4,396
+$10,421
-337%