Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$18,866
Contributions
95%
Program Services
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$43,148
Fees to Service Providers
>99%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$15,911
$17,959
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,200
$600
-86%
Membership Dues
$0
$0
-
Investments
$405
$307
-24%
Other
$0
$0
-
Total Revenues
$20,516
$18,866
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,824
$42,954
+44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,023
$194
-94%
Total Expenses
$32,847
$43,148
+31%
Net income
2024
2025
Change
Net income
-$12,331
-$24,282
-97%