Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$85,284
Contributions
46%
Program Services
40%
Fundraising Events
14%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$59,723
Fees to Service Providers
54%
Advertising & Promotion
34%
Other
12%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$22,293
$39,188
+76%
Government Grants
$0
$0
-
Fundraising Events
$6,801
$11,632
+71%
Program Services
$32,264
$34,294
+6%
Membership Dues
$0
$0
-
Investments
$164
$170
+4%
Other
$0
$0
-
Total Revenues
$61,522
$85,284
+39%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,830
$31,980
+11%
Advertising & Promotion
$14,392
$20,248
+41%
Offices, Occupancy & IT
$599
$599
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,901
$6,896
+17%
Total Expenses
$49,722
$59,723
+20%
Net income
2024
2025
Change
Net income
+$11,800
+$25,561
+117%