Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$28,223
Contributions
98%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$39,472
Salaries & Benefits
46%
Other
35%
Offices, Occupancy & IT
11%
Fees to Service Providers
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$53,807
$27,660
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$8,767
$563
-94%
Total Revenues
$62,574
$28,223
-55%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,605
$18,056
-54%
Fees to Service Providers
$3,975
$3,250
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,158
$4,158
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,277
$14,008
-62%
Total Expenses
$85,015
$39,472
-54%
Net income
2024
2025
Change
Net income
-$22,441
-$11,249
+50%