Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$55,842
Program Services
83%
Contributions
11%
Membership Dues
5%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$66,248
Offices, Occupancy & IT
75%
Other
25%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$6,523
$6,329
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$52,733
$46,446
-12%
Membership Dues
$1,063
$3,067
+189%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$60,319
$55,842
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$77,497
$49,873
-36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,885
$16,375
+3%
Total Expenses
$93,382
$66,248
-29%
Net income
2024
2025
Change
Net income
-$33,063
-$10,406
+69%