Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$179,876
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$213,609
Salaries & Benefits
51%
Other
47%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$486,680
$178,082
-63%
Government Grants
$25,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,475
$694
-53%
Other
$0
$1,100
-
Total Revenues
$513,155
$179,876
-65%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$157,447
$109,439
-30%
Fees to Service Providers
$5,075
$1,200
-76%
Advertising & Promotion
$3,469
$730
-79%
Offices, Occupancy & IT
$9,831
$1,429
-85%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$389,958
$100,811
-74%
Total Expenses
$565,780
$213,609
-62%
Net income
2024
2025
Change
Net income
-$52,625
-$33,733
+36%