Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$81,713
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$81,820
Salaries & Benefits
43%
Other
27%
Offices, Occupancy & IT
24%
Advertising & Promotion
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$81,749
$81,130
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$495
$583
+18%
Other
$0
$0
-
Total Revenues
$82,244
$81,713
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,744
$35,494
+15%
Fees to Service Providers
$1,070
$673
-37%
Advertising & Promotion
$2,260
$3,689
+63%
Offices, Occupancy & IT
$35,788
$19,708
-45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,791
$22,256
-36%
Total Expenses
$104,653
$81,820
-22%
Net income
2024
2025
Change
Net income
-$22,409
-$107
+100%