Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$33,967
Program Services
45%
Contributions
36%
Fundraising Events
19%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$27,789
Other
94%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$12,492
$12,230
-2%
Government Grants
$0
$0
-
Fundraising Events
$3,350
$6,294
+88%
Program Services
$14,001
$15,443
+10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$29,843
$33,967
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,780
$1,797
-69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,324
$25,992
+3%
Total Expenses
$31,104
$27,789
-11%
Net income
2024
2025
Change
Net income
-$1,261
+$6,178
-590%
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