Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$39,037
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$44,137
Salaries & Benefits
88%
Fees to Service Providers
6%
Other
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$40,803
$38,901
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$136
-
Total Revenues
$40,803
$39,037
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,740
$38,722
-28%
Fees to Service Providers
$3,768
$2,768
-27%
Advertising & Promotion
$111
$240
+116%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,608
$2,407
-33%
Total Expenses
$61,227
$44,137
-28%
Net income
2024
2025
Change
Net income
-$20,424
-$5,100
+75%