Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$81,217
Program Services
76%
Fundraising Events
15%
Contributions
9%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$73,592
Other
75%
Grants
24%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,650
$6,951
+90%
Government Grants
$0
$0
-
Fundraising Events
$0
$12,085
-
Program Services
$95,343
$61,872
-35%
Membership Dues
$0
$0
-
Investments
$36
$309
+758%
Other
$0
$0
-
Total Revenues
$99,029
$81,217
-18%
Expenses
2024
2025
Change
Grants
$875
$17,850
+1940%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$384
$425
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$85,941
$55,317
-36%
Total Expenses
$87,200
$73,592
-16%
Net income
2024
2025
Change
Net income
+$11,829
+$7,625
-36%