Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$67,579
Contributions
90%
Program Services
7%
Membership Dues
3%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$60,951
Grants
71%
Fees to Service Providers
21%
Other
6%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$61,726
$60,963
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,237
$4,558
-13%
Membership Dues
$1,651
$2,058
+25%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$68,614
$67,579
-2%
Expenses
2024
2025
Change
Grants
$12,109
$43,558
+260%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$49,108
$13,038
-73%
Advertising & Promotion
$979
$262
-73%
Offices, Occupancy & IT
$1,465
$471
-68%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,442
$3,622
-44%
Total Expenses
$70,103
$60,951
-13%
Net income
2024
2025
Change
Net income
-$1,489
+$6,628
-545%