Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$89,653
Contributions
67%
Fundraising Events
21%
Other
6%
Investments
4%
Program Services
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$282,270
Salaries & Benefits
77%
Other
10%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$145,552
$59,946
-59%
Government Grants
$0
$0
-
Fundraising Events
$11,641
$18,685
+61%
Program Services
$0
$2,079
-
Membership Dues
$0
$0
-
Investments
$300
$3,403
+1034%
Other
$649
$5,540
+754%
Total Revenues
$158,142
$89,653
-43%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,250
$216,356
+17208%
Fees to Service Providers
$3,838
$11,542
+201%
Advertising & Promotion
$425
$0
-100%
Offices, Occupancy & IT
$5,548
$25,218
+355%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,677
$29,154
+86%
Total Expenses
$26,738
$282,270
+956%
Net income
2024
2025
Change
Net income
+$131,404
-$192,617
-247%