Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$61,201
Program Services
62%
Contributions
34%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$84,236
Other
96%
Fees to Service Providers
4%
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
$35,408
$20,770
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$36,821
$37,866
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$594
$2,565
+332%
Total Revenues
$72,823
$61,201
-16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,050
$3,653
+78%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,521
$80,583
+16%
Total Expenses
$71,571
$84,236
+18%
Net income
2024
2025
Change
Net income
+$1,252
-$23,035
-1940%