Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$148,094
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$152,153
Other
85%
Salaries & Benefits
14%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$107,201
$142,501
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$37,680
$0
-100%
Membership Dues
$0
$0
-
Investments
$5,100
$5,593
+10%
Other
$0
$0
-
Total Revenues
$149,981
$148,094
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,530
$21,530
+0%
Fees to Service Providers
$200
$640
+220%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$100
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$117,934
$129,983
+10%
Total Expenses
$139,764
$152,153
+9%
Net income
2024
2025
Change
Net income
+$10,217
-$4,059
-140%