Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$77,947
Contributions
66%
Program Services
25%
Fundraising Events
7%
Investments
1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$61,970
Other
74%
Offices, Occupancy & IT
13%
Fees to Service Providers
9%
Grants
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$34,909
$51,779
+48%
Government Grants
$0
$0
-
Fundraising Events
$26,804
$5,807
-78%
Program Services
$5,122
$19,366
+278%
Membership Dues
$0
$0
-
Investments
$446
$995
+123%
Other
$0
$0
-
Total Revenues
$67,281
$77,947
+16%
Expenses
2024
2025
Change
Grants
$2,350
$2,600
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,823
$5,333
+89%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,854
$7,896
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,642
$46,141
-3%
Total Expenses
$58,669
$61,970
+6%
Net income
2024
2025
Change
Net income
+$8,612
+$15,977
+86%