Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$117,854
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$120,953
Salaries & Benefits
38%
Fees to Service Providers
31%
Other
30%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$176,156
$117,131
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$580
$723
+25%
Other
$0
$0
-
Total Revenues
$176,736
$117,854
-33%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,230
$46,037
-52%
Fees to Service Providers
$23,259
$36,996
+59%
Advertising & Promotion
$1,209
$702
-42%
Offices, Occupancy & IT
$750
$649
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,148
$36,569
+14%
Total Expenses
$153,596
$120,953
-21%
Net income
2024
2025
Change
Net income
+$23,140
-$3,099
-113%