Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$46,790
Contributions
84%
Program Services
16%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$59,200
Other
50%
Salaries & Benefits
47%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$125,829
$39,288
-69%
Government Grants
$15,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$71,970
$7,500
-90%
Membership Dues
$0
$0
-
Investments
$24
$2
-92%
Other
$0
$0
-
Total Revenues
$212,823
$46,790
-78%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$229,956
$27,991
-88%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,710
$902
-47%
Offices, Occupancy & IT
$15,106
$650
-96%
Interest
$54
$0
-100%
Depreciation
$0
$0
-
Other
$11,480
$29,657
+158%
Total Expenses
$258,306
$59,200
-77%
Net income
2024
2025
Change
Net income
-$45,483
-$12,410
+73%