Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$120,141
Program Services
34%
Contributions
33%
Membership Dues
33%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$132,000
Other
>99%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$72,019
$39,443
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$92,509
$41,348
-55%
Membership Dues
$0
$39,350
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$164,528
$120,141
-27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$87,780
$975
-99%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$92,502
$131,025
+42%
Total Expenses
$180,282
$132,000
-27%
Net income
2024
2025
Change
Net income
-$15,754
-$11,859
+25%