Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$15,443
Other
96%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$34,428
Salaries & Benefits
58%
Fees to Service Providers
34%
Other
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$250
$446
+78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$152
$150
-1%
Other
$1,107
$14,847
+1241%
Total Revenues
$1,509
$15,443
+923%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$20,000
-
Fees to Service Providers
$29,142
$11,862
-59%
Advertising & Promotion
$107
$0
-100%
Offices, Occupancy & IT
$1,840
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$667
$2,566
+285%
Total Expenses
$31,756
$34,428
+8%
Net income
2024
2025
Change
Net income
-$30,247
-$18,985
+37%