Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$88,944
Program Services
85%
Contributions
15%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$87,036
Other
73%
Advertising & Promotion
14%
Grants
12%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$13,700
$13,696
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$74,946
$75,165
+0%
Membership Dues
$0
$0
-
Investments
$1,360
$83
-94%
Other
$0
$0
-
Total Revenues
$90,006
$88,944
-1%
Expenses
2024
2025
Change
Grants
$9,800
$10,550
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$465
$502
+8%
Advertising & Promotion
$12,114
$12,344
+2%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,943
$63,640
+33%
Total Expenses
$70,322
$87,036
+24%
Net income
2024
2025
Change
Net income
+$19,684
+$1,908
-90%