Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$13,492
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$18,211
Other
68%
Fees to Service Providers
26%
Advertising & Promotion
3%
Grants
3%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$12,666
$13,339
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6
$0
-100%
Membership Dues
$0
$0
-
Investments
$2
$153
+7550%
Other
$0
$0
-
Total Revenues
$12,674
$13,492
+6%
Expenses
2024
2025
Change
Grants
$0
$500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,768
$4,769
+27%
Advertising & Promotion
$53
$518
+877%
Offices, Occupancy & IT
$2,100
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,274
$12,424
+50%
Total Expenses
$14,195
$18,211
+28%
Net income
2024
2025
Change
Net income
-$1,521
-$4,719
-210%