Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$77,100
Contributions
47%
Fundraising Events
25%
Investments
24%
Other
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$99,389
Other
58%
Salaries & Benefits
35%
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
$36,520
$35,973
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$19,233
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$149
$18,583
+12372%
Other
$54,294
$3,311
-94%
Total Revenues
$90,963
$77,100
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,500
$34,500
+0%
Fees to Service Providers
$700
$1,212
+73%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,102
$5,965
+45%
Interest
$0
$0
-
Depreciation
$37,533
$0
-100%
Other
$24,791
$57,712
+133%
Total Expenses
$101,626
$99,389
-2%
Net income
2024
2025
Change
Net income
-$10,663
-$22,289
-109%