Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$127,955
Program Services
67%
Contributions
33%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$124,329
Other
>99%
Grants
0%
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
$46,895
$41,960
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$66,175
$85,860
+30%
Membership Dues
$0
$0
-
Investments
$205
$135
-34%
Other
$0
$0
-
Total Revenues
$113,275
$127,955
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
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
$120,518
$124,329
+3%
Total Expenses
$120,518
$124,329
+3%
Net income
2024
2025
Change
Net income
-$7,243
+$3,626
-150%