Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$133,493
Contributions
94%
Investments
5%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$140,564
Salaries & Benefits
78%
Other
17%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$125,403
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$146,175
$0
-100%
Membership Dues
$0
$0
-
Investments
$4,722
$6,508
+38%
Other
$2,381
$1,582
-34%
Total Revenues
$153,278
$133,493
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$151,083
$110,040
-27%
Fees to Service Providers
$15,910
$2,325
-85%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,800
$4,800
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,131
$23,399
-7%
Total Expenses
$196,924
$140,564
-29%
Net income
2024
2025
Change
Net income
-$43,646
-$7,071
+84%
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