Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$83,642
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$102,787
Other
47%
Salaries & Benefits
45%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$140,070
$83,577
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$72
$65
-10%
Other
$0
$0
-
Total Revenues
$140,142
$83,642
-40%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,088
$46,270
-8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,700
$8,060
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,510
$48,457
-28%
Total Expenses
$126,298
$102,787
-19%
Net income
2024
2025
Change
Net income
+$13,844
-$19,145
-238%