Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$165,750
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$190,869
Other
96%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$161,221
$165,262
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$779
$488
-37%
Other
$0
$0
-
Total Revenues
$162,000
$165,750
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$628
$631
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,499
$6,853
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$171,985
$183,385
+7%
Total Expenses
$179,112
$190,869
+7%
Net income
2024
2025
Change
Net income
-$17,112
-$25,119
-47%