Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$86,851
Program Services
84%
Contributions
8%
Fundraising Events
7%
Other
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$91,905
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
$7,694
$7,328
-5%
Government Grants
$0
$0
-
Fundraising Events
-$697
$6,251
-997%
Program Services
$64,610
$72,845
+13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,333
$427
-68%
Total Revenues
$72,940
$86,851
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,238
$12,969
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,603
$78,936
+32%
Total Expenses
$68,841
$91,905
+34%
Net income
2024
2025
Change
Net income
+$4,099
-$5,054
-223%