Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$58,046
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$56,435
Salaries & Benefits
86%
Other
12%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$60,243
$58,046
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$60,243
$58,046
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,274
$48,619
-12%
Fees to Service Providers
$1,397
$972
-30%
Advertising & Promotion
$229
$238
+4%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,573
$6,606
-13%
Total Expenses
$64,473
$56,435
-12%
Net income
2024
2025
Change
Net income
-$4,230
+$1,611
-138%