Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$33,660
Fundraising Events
73%
Contributions
27%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$31,528
Salaries & Benefits
58%
Other
28%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$38,642
$9,115
-76%
Government Grants
$0
$0
-
Fundraising Events
$19,031
$24,425
+28%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$329
$120
-64%
Other
$20
$0
-100%
Total Revenues
$58,022
$33,660
-42%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,219
$18,241
-50%
Fees to Service Providers
$650
$1,723
+165%
Advertising & Promotion
$66
$2
-97%
Offices, Occupancy & IT
$5,345
$2,651
-50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,767
$8,911
-57%
Total Expenses
$63,047
$31,528
-50%
Net income
2024
2025
Change
Net income
-$5,025
+$2,132
-142%