Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$105,936
Contributions
52%
Program Services
47%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$118,962
Other
91%
Benefits to Members
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$10,804
$55,445
+413%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$78,995
$49,403
-37%
Membership Dues
$0
$0
-
Investments
$1,965
$1,088
-45%
Other
$0
$0
-
Total Revenues
$91,764
$105,936
+15%
Expenses
2024
2025
Change
Grants
$4,855
$0
-100%
Benefits to Members
$0
$6,300
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,138
$4,506
-37%
Advertising & Promotion
$151
$225
+49%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,034
$107,931
+104%
Total Expenses
$65,178
$118,962
+83%
Net income
2024
2025
Change
Net income
+$26,586
-$13,026
-149%