Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$141,812
Program Services
82%
Contributions
12%
Fundraising Events
5%
Investments
1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$144,305
Other
88%
Grants
12%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$15,989
$16,517
+3%
Government Grants
$0
$0
-
Fundraising Events
$5,211
$6,555
+26%
Program Services
$94,461
$116,862
+24%
Membership Dues
$0
$0
-
Investments
$1,949
$1,878
-4%
Other
$0
$0
-
Total Revenues
$117,610
$141,812
+21%
Expenses
2024
2025
Change
Grants
$9,838
$17,726
+80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$115,013
$126,579
+10%
Total Expenses
$124,851
$144,305
+16%
Net income
2024
2025
Change
Net income
-$7,241
-$2,493
+66%