Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$146,745
Program Services
77%
Contributions
22%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$285,830
Other
>99%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$172,929
$31,591
-82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$126,768
$112,409
-11%
Membership Dues
$0
$0
-
Investments
$0
$2,055
-
Other
$1,499
$690
-54%
Total Revenues
$301,196
$146,745
-51%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$103
$0
-100%
Advertising & Promotion
$0
$66
-
Offices, Occupancy & IT
$1,019
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$127,191
$285,764
+125%
Total Expenses
$128,313
$285,830
+123%
Net income
2024
2025
Change
Net income
+$172,883
-$139,085
-180%