Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$103,952
Contributions
63%
Program Services
37%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$128,194
Other
61%
Salaries & Benefits
35%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$63,919
$65,461
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$71,625
$38,491
-46%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$135,544
$103,952
-23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,203
$44,830
+93%
Fees to Service Providers
$14,499
$4,229
-71%
Advertising & Promotion
$8,349
$698
-92%
Offices, Occupancy & IT
$210
$216
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$128,662
$78,221
-39%
Total Expenses
$174,923
$128,194
-27%
Net income
2024
2025
Change
Net income
-$39,379
-$24,242
+38%