Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$29,816
Contributions
62%
Other
38%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$20,290
Salaries & Benefits
28%
Other
26%
Offices, Occupancy & IT
23%
Advertising & Promotion
19%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$38,337
$18,561
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$70
$32
-54%
Other
$0
$11,223
-
Total Revenues
$38,407
$29,816
-22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,145
$5,600
-88%
Fees to Service Providers
$1,183
$919
-22%
Advertising & Promotion
$0
$3,801
-
Offices, Occupancy & IT
$4,200
$4,700
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,753
$5,270
-22%
Total Expenses
$60,281
$20,290
-66%
Net income
2024
2025
Change
Net income
-$21,874
+$9,526
-144%