Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$104,080
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$93,392
Grants
80%
Fees to Service Providers
17%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$104,080
-
Government Grants
$52,240
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$102,907
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$155,147
$104,080
-33%
Expenses
2024
2025
Change
Grants
$0
$74,352
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$36,700
$15,600
-57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,252
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$103,710
$3,440
-97%
Total Expenses
$142,662
$93,392
-35%
Net income
2024
2025
Change
Net income
+$12,485
+$10,688
-14%