Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$93,429
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$94,357
Other
47%
Salaries & Benefits
30%
Offices, Occupancy & IT
19%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$92,424
$93,429
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$92,424
$93,429
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,920
$28,599
+383%
Fees to Service Providers
$200
$3,212
+1506%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,711
$18,170
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,950
$44,376
-33%
Total Expenses
$102,781
$94,357
-8%
Net income
2024
2025
Change
Net income
-$10,357
-$928
+91%
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