Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$44,428
Other
63%
Contributions
37%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$79,869
Other
78%
Fees to Service Providers
15%
Advertising & Promotion
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$66,984
$16,267
-76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$845
$161
-81%
Other
$46,100
$28,000
-39%
Total Revenues
$113,929
$44,428
-61%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$57,648
$12,325
-79%
Advertising & Promotion
$13,060
$5,301
-59%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,824
$62,243
-4%
Total Expenses
$135,532
$79,869
-41%
Net income
2024
2025
Change
Net income
-$21,603
-$35,441
-64%
Functional Expenses
Summary
2024
2025
Change
Program
$127,285
$73,158
-43%
Admin
$8,247
$6,711
-19%
Fundraising
$0
$0
-
Total Expenses
$135,532
$79,869
-41%