Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$53,629
Contributions
86%
Program Services
9%
Membership Dues
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$31,391
Offices, Occupancy & IT
68%
Other
30%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$27,697
$46,129
+67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,744
$4,858
-75%
Membership Dues
$0
$2,545
-
Investments
$587
$97
-83%
Other
$0
$0
-
Total Revenues
$48,028
$53,629
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$550
$550
+0%
Advertising & Promotion
$446
$0
-100%
Offices, Occupancy & IT
$26,691
$21,400
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,307
$9,441
-42%
Total Expenses
$43,994
$31,391
-29%
Net income
2024
2025
Change
Net income
+$4,034
+$22,238
+451%