Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$117,872
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$129,263
Other
63%
Salaries & Benefits
31%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$59,109
$117,872
+99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$59,109
$117,872
+99%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,365
$39,666
+45%
Fees to Service Providers
$1,150
$784
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,835
$7,902
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,279
$80,911
+39%
Total Expenses
$94,629
$129,263
+37%
Net income
2024
2025
Change
Net income
-$35,520
-$11,391
+68%