Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$65,188
Program Services
93%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$58,887
Other
69%
Offices, Occupancy & IT
29%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,729
$4,803
+178%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$71,182
$60,385
-15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$72,911
$65,188
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$875
$825
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,480
$17,159
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,388
$40,903
-29%
Total Expenses
$74,743
$58,887
-21%
Net income
2024
2025
Change
Net income
-$1,832
+$6,301
-444%