Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$79,293
Contributions
76%
Investments
13%
Program Services
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$68,255
Other
77%
Fees to Service Providers
16%
Advertising & Promotion
6%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$37,105
$60,399
+63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,671
$8,894
-62%
Membership Dues
$0
$0
-
Investments
$0
$10,000
-
Other
$0
$0
-
Total Revenues
$60,776
$79,293
+30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,651
$10,799
-62%
Advertising & Promotion
$5,721
$4,167
-27%
Offices, Occupancy & IT
$8,172
$747
-91%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,339
$52,542
+363%
Total Expenses
$53,883
$68,255
+27%
Net income
2024
2025
Change
Net income
+$6,893
+$11,038
+60%