Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$193,201
Contributions
81%
Program Services
16%
Fundraising Events
3%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$215,127
Other
>99%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$83,985
$155,909
+86%
Government Grants
$0
$0
-
Fundraising Events
-$2,164
$6,113
-382%
Program Services
$20,853
$31,179
+50%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$102,674
$193,201
+88%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$600
$525
-12%
Advertising & Promotion
$442
$468
+6%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$108,967
$214,134
+97%
Total Expenses
$110,009
$215,127
+96%
Net income
2024
2025
Change
Net income
-$7,335
-$21,926
-199%
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