Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$43,510
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$67,134
Salaries & Benefits
48%
Other
43%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$45,567
$43,491
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$131
$19
-85%
Other
$0
$0
-
Total Revenues
$45,698
$43,510
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,205
$32,046
+214%
Fees to Service Providers
$258
$3,900
+1412%
Advertising & Promotion
$361
$319
-12%
Offices, Occupancy & IT
$1,860
$2,002
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,588
$28,867
-45%
Total Expenses
$65,272
$67,134
+3%
Net income
2024
2025
Change
Net income
-$19,574
-$23,624
-21%