Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$82,552
Contributions
>99%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$113,297
Salaries & Benefits
68%
Other
29%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$99,704
$81,901
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$825
$650
-21%
Membership Dues
$0
$0
-
Investments
$26
$1
-96%
Other
$0
$0
-
Total Revenues
$100,555
$82,552
-18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,175
$76,734
-21%
Fees to Service Providers
$2,441
$0
-100%
Advertising & Promotion
$0
$3,526
-
Offices, Occupancy & IT
$7,225
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,403
$33,037
-34%
Total Expenses
$157,244
$113,297
-28%
Net income
2024
2025
Change
Net income
-$56,689
-$30,745
+46%
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