Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$90,589
Contributions
88%
Investments
9%
Membership Dues
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$79,394
Other
96%
Salaries & Benefits
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$35,271
$80,068
+127%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$2,782
-
Investments
$6,360
$7,739
+22%
Other
$0
$0
-
Total Revenues
$41,631
$90,589
+118%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,250
$3,000
+33%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$509
-
Offices, Occupancy & IT
$502
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,362
$75,885
+24%
Total Expenses
$64,114
$79,394
+24%
Net income
2024
2025
Change
Net income
-$22,483
+$11,195
-150%