Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$163,901
Contributions
75%
Program Services
25%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$159,733
Other
86%
Fees to Service Providers
14%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$133,864
$123,739
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$38,750
$40,162
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$172,614
$163,901
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,489
$22,475
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,178
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$139,569
$137,258
-2%
Total Expenses
$163,236
$159,733
-2%
Net income
2024
2025
Change
Net income
+$9,378
+$4,168
-56%