Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$30,148
Program Services
49%
Contributions
43%
Fundraising Events
8%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$47,788
Salaries & Benefits
58%
Offices, Occupancy & IT
27%
Other
10%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$270
$12,950
+4696%
Government Grants
$0
$0
-
Fundraising Events
$16,915
$2,359
-86%
Program Services
$169,479
$14,792
-91%
Membership Dues
$0
$0
-
Investments
$203
$47
-77%
Other
$0
$0
-
Total Revenues
$186,867
$30,148
-84%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$189,196
$27,580
-85%
Fees to Service Providers
$5,448
$2,632
-52%
Advertising & Promotion
$0
$212
-
Offices, Occupancy & IT
$19,980
$12,768
-36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,781
$4,596
-77%
Total Expenses
$234,405
$47,788
-80%
Net income
2024
2025
Change
Net income
-$47,538
-$17,640
+63%