Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$46,971
Contributions
84%
Other
11%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$67,600
Offices, Occupancy & IT
98%
Other
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$20,102
$39,306
+96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,300
$2,313
-68%
Other
$0
$5,352
-
Total Revenues
$27,402
$46,971
+71%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$345
$102
-70%
Offices, Occupancy & IT
$64,376
$66,556
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,958
$942
-52%
Total Expenses
$66,679
$67,600
+1%
Net income
2024
2025
Change
Net income
-$39,277
-$20,629
+47%