Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$69,175
Contributions
97%
Fundraising Events
3%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$112,714
Other
64%
Salaries & Benefits
19%
Offices, Occupancy & IT
13%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$104,476
$67,000
-36%
Government Grants
$0
$0
-
Fundraising Events
$1,282
$2,173
+70%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$9
$2
-78%
Total Revenues
$105,767
$69,175
-35%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,333
$21,800
+26%
Fees to Service Providers
$9,686
$4,120
-57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$14,525
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,817
$72,269
+15%
Total Expenses
$89,836
$112,714
+25%
Net income
2024
2025
Change
Net income
+$15,931
-$43,539
-373%