Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$137,415
Contributions
41%
Program Services
33%
Fundraising Events
20%
Investments
6%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$102,664
Other
95%
Grants
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$23,183
$56,051
+142%
Government Grants
$0
$0
-
Fundraising Events
$44,834
$27,286
-39%
Program Services
$87,465
$45,227
-48%
Membership Dues
$0
$0
-
Investments
$11
$8,851
+80364%
Other
$0
$0
-
Total Revenues
$155,493
$137,415
-12%
Expenses
2024
2025
Change
Grants
$0
$2,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,166
$1,855
-14%
Advertising & Promotion
$270
$353
+31%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$107,010
$97,956
-8%
Total Expenses
$109,446
$102,664
-6%
Net income
2024
2025
Change
Net income
+$46,047
+$34,751
-25%