Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$159,095
Program Services
59%
Contributions
41%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$184,990
Other
56%
Salaries & Benefits
42%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$65,708
-
Government Grants
$17,819
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$58,132
$93,345
+61%
Membership Dues
$24,732
$0
-100%
Investments
$74
$42
-43%
Other
$0
$0
-
Total Revenues
$100,757
$159,095
+58%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,586
$77,326
+258%
Fees to Service Providers
$0
$3,300
-
Advertising & Promotion
$0
$1,048
-
Offices, Occupancy & IT
$15,413
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,871
$103,316
+50%
Total Expenses
$105,870
$184,990
+75%
Net income
2024
2025
Change
Net income
-$5,113
-$25,895
-406%