Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$54,904
Contributions
55%
Program Services
41%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$52,011
Other
95%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$30,554
$30,217
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,425
$22,740
+17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,991
$1,947
-2%
Total Revenues
$51,970
$54,904
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,884
$2,798
-3%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,554
$49,213
+3%
Total Expenses
$50,438
$52,011
+3%
Net income
2024
2025
Change
Net income
+$1,532
+$2,893
+89%