Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$116,442
Contributions
60%
Program Services
24%
Investments
16%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$79,408
Other
89%
Offices, Occupancy & IT
10%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$25,500
$69,451
+172%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,825
$27,875
+88%
Membership Dues
$0
$0
-
Investments
$12,414
$18,316
+48%
Other
$4,461
$800
-82%
Total Revenues
$57,200
$116,442
+104%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$102
$810
+694%
Offices, Occupancy & IT
$5,050
$7,600
+50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,705
$70,998
-9%
Total Expenses
$82,857
$79,408
-4%
Net income
2024
2025
Change
Net income
-$25,657
+$37,034
-244%