Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,762
Program Services
96%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$9,585
Other
38%
Offices, Occupancy & IT
31%
Salaries & Benefits
19%
Fees to Service Providers
12%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,293
$100
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,546
$2,662
-25%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$8,839
$2,762
-69%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,866
$1,819
-77%
Fees to Service Providers
$2,325
$1,125
-52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,700
$2,991
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,585
$3,650
+2%
Total Expenses
$16,476
$9,585
-42%
Net income
2024
2025
Change
Net income
-$7,637
-$6,823
+11%