Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$48,112
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$60,444
Other
63%
Salaries & Benefits
27%
Fees to Service Providers
10%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$56,608
$47,966
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$190
$146
-23%
Total Revenues
$56,798
$48,112
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,820
$16,423
+4%
Fees to Service Providers
$9,631
$5,772
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,947
$38,249
+74%
Total Expenses
$47,398
$60,444
+28%
Net income
2024
2025
Change
Net income
+$9,400
-$12,332
-231%