Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$91,561
Program Services
70%
Contributions
17%
Fundraising Events
13%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$88,623
Other
>99%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$8,346
$15,206
+82%
Government Grants
$0
$0
-
Fundraising Events
$12,721
$12,067
-5%
Program Services
$56,355
$64,286
+14%
Membership Dues
$0
$0
-
Investments
$6
$2
-67%
Other
$0
$0
-
Total Revenues
$77,428
$91,561
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$500
$500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$89,834
$88,123
-2%
Total Expenses
$90,334
$88,623
-2%
Net income
2024
2025
Change
Net income
-$12,906
+$2,938
-123%