Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$93,210
Program Services
66%
Contributions
34%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$68,333
Grants
66%
Other
34%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$73,431
$31,410
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$49,639
$61,800
+24%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$819
$0
-100%
Total Revenues
$123,889
$93,210
-25%
Expenses
2024
2025
Change
Grants
$20,000
$45,000
+125%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$575
$0
-100%
Advertising & Promotion
$30
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,306
$23,333
-65%
Total Expenses
$86,911
$68,333
-21%
Net income
2024
2025
Change
Net income
+$36,978
+$24,877
-33%