Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$41,083
Program Services
55%
Contributions
45%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$32,308
Offices, Occupancy & IT
43%
Fees to Service Providers
38%
Other
19%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$12,074
$18,611
+54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,493
$22,472
+10%
Membership Dues
$0
$0
-
Investments
$2
$0
-100%
Other
$0
$0
-
Total Revenues
$32,569
$41,083
+26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,682
$12,259
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,702
$13,808
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,564
$6,241
-5%
Total Expenses
$31,948
$32,308
+1%
Net income
2024
2025
Change
Net income
+$621
+$8,775
+1313%