Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$36,003
Program Services
89%
Contributions
9%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$35,751
Other
46%
Salaries & Benefits
42%
Fees to Service Providers
8%
Grants
2%
Advertising & Promotion
2%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$26,466
$3,350
-87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$40,552
$32,031
-21%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$378
$622
+65%
Total Revenues
$67,396
$36,003
-47%
Expenses
2024
2025
Change
Grants
$1,785
$775
-57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,000
$15,000
-17%
Fees to Service Providers
$2,127
$2,691
+27%
Advertising & Promotion
$300
$679
+126%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,121
$16,606
-70%
Total Expenses
$77,333
$35,751
-54%
Net income
2024
2025
Change
Net income
-$9,937
+$252
-103%