Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$66,024
Program Services
64%
Contributions
36%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$68,463
Other
85%
Fees to Service Providers
15%
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
$0
$23,535
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,613
$42,462
+30%
Membership Dues
$18,852
$0
-100%
Investments
$24
$27
+13%
Other
$0
$0
-
Total Revenues
$51,489
$66,024
+28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,230
$10,445
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,397
$58,018
+34%
Total Expenses
$53,627
$68,463
+28%
Net income
2024
2025
Change
Net income
-$2,138
-$2,439
-14%