Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$114,746
Program Services
94%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$141,630
Other
94%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$29,030
$7,147
-75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$106,026
$107,599
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$135,056
$114,746
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,000
$1,050
+5%
Advertising & Promotion
$55
$162
+195%
Offices, Occupancy & IT
$10,587
$6,656
-37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$106,508
$133,762
+26%
Total Expenses
$118,150
$141,630
+20%
Net income
2024
2025
Change
Net income
+$16,906
-$26,884
-259%