Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$57,853
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$87,138
Grants
98%
Fees to Service Providers
1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$206,876
$57,839
-72%
Government Grants
$0
$0
-
Fundraising Events
$3,880
$0
-100%
Program Services
$23,625
$0
-100%
Membership Dues
$0
$0
-
Investments
$1,558
$14
-99%
Other
$0
$0
-
Total Revenues
$235,939
$57,853
-75%
Expenses
2024
2025
Change
Grants
$500
$85,000
+16900%
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,874
$0
-100%
Fees to Service Providers
$68,945
$1,102
-98%
Advertising & Promotion
$11,168
$0
-100%
Offices, Occupancy & IT
$57,741
$293
-99%
Interest
$0
$0
-
Depreciation
$2,177
$0
-100%
Other
$11,187
$743
-93%
Total Expenses
$238,592
$87,138
-63%
Net income
2024
2025
Change
Net income
-$2,653
-$29,285
-1004%
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