Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$18,636
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$21,038
Offices, Occupancy & IT
45%
Fees to Service Providers
33%
Salaries & Benefits
19%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$43,168
$18,635
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$427
$1
-100%
Other
$0
$0
-
Total Revenues
$43,595
$18,636
-57%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,723
$4,017
-85%
Fees to Service Providers
$2,395
$6,900
+188%
Advertising & Promotion
$1,218
$691
-43%
Offices, Occupancy & IT
$6,800
$9,430
+39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,445
$0
-100%
Total Expenses
$45,581
$21,038
-54%
Net income
2024
2025
Change
Net income
-$1,986
-$2,402
-21%