Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$166,947
Program Services
76%
Contributions
24%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$146,621
Other
98%
Fees to Service Providers
2%
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
$11,617
$39,731
+242%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$124,705
$127,201
+2%
Membership Dues
$0
$0
-
Investments
$14
$15
+7%
Other
$0
$0
-
Total Revenues
$136,336
$166,947
+22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$2,450
-
Advertising & Promotion
$119
$156
+31%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$144,200
$144,015
0%
Total Expenses
$144,319
$146,621
+2%
Net income
2024
2025
Change
Net income
-$7,983
+$20,326
-355%