Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$135,476
Program Services
85%
Contributions
15%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$113,147
Salaries & Benefits
82%
Other
15%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$104,608
$20,311
-81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$115,158
-
Membership Dues
$0
$0
-
Investments
$3
$7
+133%
Other
$10,154
$0
-100%
Total Revenues
$114,765
$135,476
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,537
$92,843
-13%
Fees to Service Providers
$2,145
$435
-80%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,000
$3,146
+215%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,132
$16,723
-36%
Total Expenses
$135,814
$113,147
-17%
Net income
2024
2025
Change
Net income
-$21,049
+$22,329
-206%