Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$171,829
Contributions
92%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$449,861
Other
91%
Salaries & Benefits
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$532,429
$158,254
-70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,043
$13,575
+93%
Other
$0
$0
-
Total Revenues
$539,472
$171,829
-68%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$112,042
$26,198
-77%
Fees to Service Providers
$1,200
$8,431
+603%
Advertising & Promotion
$0
$4,072
-
Offices, Occupancy & IT
$15,421
$2,050
-87%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$419,441
$409,110
-2%
Total Expenses
$548,104
$449,861
-18%
Net income
2024
2025
Change
Net income
-$8,632
-$278,032
-3121%
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