Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$93,048
Contributions
96%
Membership Dues
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$96,956
Salaries & Benefits
55%
Grants
31%
Other
11%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$44,319
$89,167
+101%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,000
$3,750
+275%
Investments
$6
$131
+2083%
Other
$0
$0
-
Total Revenues
$45,325
$93,048
+105%
Expenses
2024
2025
Change
Grants
$397
$30,000
+7457%
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,139
$52,938
-4%
Fees to Service Providers
$400
$2,273
+468%
Advertising & Promotion
$332
$656
+98%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,710
$11,089
-71%
Total Expenses
$93,978
$96,956
+3%
Net income
2024
2025
Change
Net income
-$48,653
-$3,908
+92%
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