Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$93,151
Contributions
52%
Program Services
48%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$105,264
Other
79%
Grants
19%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$58,316
$48,374
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$45,219
$44,774
-1%
Membership Dues
$0
$0
-
Investments
$4
$3
-25%
Other
$10
$0
-100%
Total Revenues
$103,549
$93,151
-10%
Expenses
2024
2025
Change
Grants
$19,013
$20,299
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,490
$1,710
+15%
Advertising & Promotion
$250
$200
-20%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$80,327
$83,055
+3%
Total Expenses
$101,080
$105,264
+4%
Net income
2024
2025
Change
Net income
+$2,469
-$12,113
-591%