Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$123,614
Contributions
>99%
Other
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$124,402
Other
55%
Salaries & Benefits
37%
Offices, Occupancy & IT
5%
Grants
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$92,441
$122,403
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$720
$120
-83%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$35
$1,091
+3017%
Total Revenues
$93,196
$123,614
+33%
Expenses
2024
2025
Change
Grants
$67,522
$4,236
-94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,159
$46,380
+3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$495
$100
-80%
Offices, Occupancy & IT
$5,362
$5,629
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,392
$68,057
+1450%
Total Expenses
$122,930
$124,402
+1%
Net income
2024
2025
Change
Net income
-$29,734
-$788
+97%