Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$44,435
Contributions
69%
Program Services
31%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$43,224
Fees to Service Providers
45%
Offices, Occupancy & IT
32%
Other
22%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$24,054
$30,696
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,650
$13,739
+143%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$29,704
$44,435
+50%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,448
$19,432
+56%
Advertising & Promotion
$228
$367
+61%
Offices, Occupancy & IT
$19,220
$13,990
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,604
$9,435
+43%
Total Expenses
$38,500
$43,224
+12%
Net income
2024
2025
Change
Net income
-$8,796
+$1,211
-114%