Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$65,934
Contributions
90%
Fundraising Events
9%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$66,972
Salaries & Benefits
75%
Other
17%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$15,718
$59,542
+279%
Government Grants
$0
$0
-
Fundraising Events
$3,467
$6,116
+76%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9
$276
+2967%
Other
$48,284
$0
-100%
Total Revenues
$67,478
$65,934
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,386
$50,364
+6%
Fees to Service Providers
$2,360
$0
-100%
Advertising & Promotion
$0
$1,698
-
Offices, Occupancy & IT
$1,050
$3,695
+252%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,122
$11,215
+1%
Total Expenses
$61,918
$66,972
+8%
Net income
2024
2025
Change
Net income
+$5,560
-$1,038
-119%
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