Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$80,938
Program Services
97%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$77,795
Other
77%
Offices, Occupancy & IT
23%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,401
$2,209
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$61,243
$78,729
+29%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1
$0
-100%
Total Revenues
$63,645
$80,938
+27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,968
$18,249
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,302
$59,546
+23%
Total Expenses
$65,270
$77,795
+19%
Net income
2024
2025
Change
Net income
-$1,625
+$3,143
-293%