Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$55,930
Program Services
68%
Investments
19%
Contributions
14%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$51,311
Other
94%
Fees to Service Providers
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$7,549
$7,732
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$28,888
$37,753
+31%
Membership Dues
$0
$0
-
Investments
$8,134
$10,445
+28%
Other
$0
$0
-
Total Revenues
$44,571
$55,930
+25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,515
$2,339
+54%
Advertising & Promotion
$192
$659
+243%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,563
$48,313
+6%
Total Expenses
$47,270
$51,311
+9%
Net income
2024
2025
Change
Net income
-$2,699
+$4,619
-271%