Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$42,247
Contributions
66%
Program Services
32%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$47,747
Other
56%
Fees to Service Providers
40%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$36,259
$27,847
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,972
$13,600
-3%
Membership Dues
$0
$0
-
Investments
$0
$800
-
Other
$0
$0
-
Total Revenues
$50,231
$42,247
-16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,825
$19,300
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$523
$1,923
+268%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,303
$26,524
+37%
Total Expenses
$38,651
$47,747
+24%
Net income
2024
2025
Change
Net income
+$11,580
-$5,500
-147%