Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$145,513
Contributions
83%
Investments
9%
Program Services
7%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$192,253
Other
99%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$203,951
$120,510
-41%
Government Grants
$5,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$10,651
-
Membership Dues
$0
$0
-
Investments
$13,514
$12,802
-5%
Other
$0
$1,550
-
Total Revenues
$222,465
$145,513
-35%
Expenses
2024
2025
Change
Grants
$50,400
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$2,360
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,796
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$149,589
$189,893
+27%
Total Expenses
$209,785
$192,253
-8%
Net income
2024
2025
Change
Net income
+$12,680
-$46,740
-469%