Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$95,315
Contributions
63%
Program Services
30%
Investments
3%
Fundraising Events
2%
Other
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$85,548
Other
66%
Fees to Service Providers
26%
Advertising & Promotion
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$51,025
$60,163
+18%
Government Grants
$0
$0
-
Fundraising Events
$3,226
$2,104
-35%
Program Services
$19,660
$28,885
+47%
Membership Dues
$0
$0
-
Investments
$3,750
$2,629
-30%
Other
$1,028
$1,534
+49%
Total Revenues
$78,689
$95,315
+21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,950
$22,575
-2%
Advertising & Promotion
$5,471
$6,564
+20%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,418
$56,409
-5%
Total Expenses
$87,839
$85,548
-3%
Net income
2024
2025
Change
Net income
-$9,150
+$9,767
-207%