Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$47,778
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$72,741
Offices, Occupancy & IT
49%
Salaries & Benefits
48%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$296,843
$47,778
-84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2
$0
-100%
Other
$3,334
$0
-100%
Total Revenues
$300,179
$47,778
-84%
Expenses
2024
2025
Change
Grants
$67,550
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$34,903
-
Fees to Service Providers
$50
$2,523
+4946%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$250
$35,315
+14026%
Interest
$0
$0
-
Depreciation
$19,918
$0
-100%
Other
$2,048
$0
-100%
Total Expenses
$89,816
$72,741
-19%
Net income
2024
2025
Change
Net income
+$210,363
-$24,963
-112%