Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$124,258
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$132,913
Salaries & Benefits
51%
Other
41%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$145,384
$123,195
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$1,063
-
Total Revenues
$145,384
$124,258
-15%
Expenses
2024
2025
Change
Grants
$1,437
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$157,083
$67,639
-57%
Fees to Service Providers
$8,075
$10,325
+28%
Advertising & Promotion
$4,063
$1,083
-73%
Offices, Occupancy & IT
$708
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,944
$53,866
-7%
Total Expenses
$229,310
$132,913
-42%
Net income
2024
2025
Change
Net income
-$83,926
-$8,655
+90%