Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$143,882
Program Services
61%
Contributions
39%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$132,549
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$91,687
$55,527
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$58,534
$88,283
+51%
Membership Dues
$0
$0
-
Investments
$43
$72
+67%
Other
$0
$0
-
Total Revenues
$150,264
$143,882
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,408
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$111,653
$132,549
+19%
Total Expenses
$134,061
$132,549
-1%
Net income
2024
2025
Change
Net income
+$16,203
+$11,333
-30%