Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$115,415
Program Services
76%
Contributions
22%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$122,904
Other
95%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$24,586
$25,217
+3%
Government Grants
$0
$0
-
Fundraising Events
$17,017
$2,104
-88%
Program Services
$93,516
$88,094
-6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$135,119
$115,415
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,053
$5,787
+90%
Advertising & Promotion
$1,443
$496
-66%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$126,629
$116,621
-8%
Total Expenses
$131,125
$122,904
-6%
Net income
2024
2025
Change
Net income
+$3,994
-$7,489
-288%