Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$159,820
Program Services
69%
Contributions
31%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$92,248
Other
60%
Grants
22%
Salaries & Benefits
13%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$50,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$99,128
$109,791
+11%
Membership Dues
$0
$0
-
Investments
$0
$29
-
Other
$0
$0
-
Total Revenues
$99,128
$159,820
+61%
Expenses
2024
2025
Change
Grants
$25,570
$20,500
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,542
$11,936
-18%
Fees to Service Providers
$0
$1,200
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$3,568
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,788
$55,044
-22%
Total Expenses
$110,900
$92,248
-17%
Net income
2024
2025
Change
Net income
-$11,772
+$67,572
-674%