Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$121,653
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$141,542
Salaries & Benefits
74%
Other
13%
Offices, Occupancy & IT
11%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$120,360
$121,643
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$228
$10
-96%
Other
$0
$0
-
Total Revenues
$120,588
$121,653
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$139,947
$104,178
-26%
Fees to Service Providers
$4,473
$1,365
-69%
Advertising & Promotion
$2,130
$2,287
+7%
Offices, Occupancy & IT
$6,250
$15,400
+146%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,437
$18,312
-25%
Total Expenses
$177,237
$141,542
-20%
Net income
2024
2025
Change
Net income
-$56,649
-$19,889
+65%