Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$14,550
Contributions
99%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$12,363
Salaries & Benefits
86%
Other
13%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$36,030
$14,350
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$125
$200
+60%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$36,155
$14,550
-60%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,900
$10,688
-79%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$366
$68
-81%
Offices, Occupancy & IT
$1,260
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,189
$1,607
-74%
Total Expenses
$59,715
$12,363
-79%
Net income
2024
2025
Change
Net income
-$23,560
+$2,187
-109%