Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$146,371
Other
55%
Contributions
44%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$188,304
Salaries & Benefits
37%
Other
30%
Fees to Service Providers
16%
Offices, Occupancy & IT
11%
Depreciation
6%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$46,054
$64,503
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$35
$854
+2340%
Other
$148,501
$81,014
-45%
Total Revenues
$194,590
$146,371
-25%
Expenses
2024
2025
Change
Grants
$235
$217
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,389
$69,142
0%
Fees to Service Providers
$360
$30,846
+8468%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,988
$19,783
-49%
Interest
$0
$0
-
Depreciation
$8,200
$12,120
+48%
Other
$70,152
$56,196
-20%
Total Expenses
$187,324
$188,304
+1%
Net income
2024
2025
Change
Net income
+$7,266
-$41,933
-677%