Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$296,996
Contributions
91%
Other
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$284,831
Salaries & Benefits
59%
Other
40%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$515,494
$270,562
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,920
$26,434
+1277%
Total Revenues
$517,414
$296,996
-43%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$168,672
$168,672
+0%
Fees to Service Providers
$1,473
$3,108
+111%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$24
$0
-100%
Depreciation
$0
$0
-
Other
$360,307
$113,051
-69%
Total Expenses
$530,476
$284,831
-46%
Net income
2024
2025
Change
Net income
-$13,062
+$12,165
-193%