Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$51,619
Contributions
90%
Program Services
8%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$72,945
Fees to Service Providers
53%
Salaries & Benefits
25%
Other
23%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$68,615
$46,689
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,288
$4,023
-83%
Membership Dues
$0
$0
-
Investments
$3,803
$907
-76%
Other
$0
$0
-
Total Revenues
$96,706
$51,619
-47%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,942
$17,977
-40%
Fees to Service Providers
$33,235
$38,320
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$90,116
$16,648
-82%
Total Expenses
$153,293
$72,945
-52%
Net income
2024
2025
Change
Net income
-$56,587
-$21,326
+62%