Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$125,448
Program Services
86%
Contributions
14%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$118,414
Offices, Occupancy & IT
52%
Other
48%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$15,050
$17,822
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$123,394
$107,626
-13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$138,444
$125,448
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,564
$0
-100%
Offices, Occupancy & IT
$65,400
$61,205
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,883
$57,209
-10%
Total Expenses
$131,847
$118,414
-10%
Net income
2024
2025
Change
Net income
+$6,597
+$7,034
+7%