Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$142,691
Contributions
89%
Program Services
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$156,955
Fees to Service Providers
61%
Grants
18%
Other
16%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$92,017
$126,736
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,102
$15,955
+97%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$100,119
$142,691
+43%
Expenses
2024
2025
Change
Grants
$5,000
$28,000
+460%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$55,003
$95,200
+73%
Advertising & Promotion
$1,010
$623
-38%
Offices, Occupancy & IT
$11,733
$8,728
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,547
$24,404
+156%
Total Expenses
$82,293
$156,955
+91%
Net income
2024
2025
Change
Net income
+$17,826
-$14,264
-180%