Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$29,897
Contributions
86%
Investments
14%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$99,122
Salaries & Benefits
48%
Advertising & Promotion
33%
Fees to Service Providers
12%
Offices, Occupancy & IT
7%
Other
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$33,930
$25,675
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$850
$70
-92%
Membership Dues
$54,196
$0
-100%
Investments
$2,280
$4,152
+82%
Other
$0
$0
-
Total Revenues
$91,256
$29,897
-67%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,553
$47,690
-43%
Fees to Service Providers
$5,162
$11,560
+124%
Advertising & Promotion
$16,281
$33,067
+103%
Offices, Occupancy & IT
$1,274
$6,575
+416%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$230
-
Total Expenses
$106,270
$99,122
-7%
Net income
2024
2025
Change
Net income
-$15,014
-$69,225
-361%