Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$70,439
Contributions
62%
Program Services
28%
Fundraising Events
10%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$78,246
Other
99%
Fees to Service Providers
1%
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
$49,746
$43,997
-12%
Government Grants
$0
$0
-
Fundraising Events
$6,913
$6,949
+1%
Program Services
$23,827
$19,493
-18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$80,486
$70,439
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$850
$850
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,648
$77,396
+22%
Total Expenses
$64,498
$78,246
+21%
Net income
2024
2025
Change
Net income
+$15,988
-$7,807
-149%
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