Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$109,665
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$114,348
Other
62%
Salaries & Benefits
37%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$110,588
$109,665
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$110,588
$109,665
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,833
$42,360
+18%
Fees to Service Providers
$825
$825
+0%
Advertising & Promotion
$0
$160
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82,062
$71,003
-13%
Total Expenses
$118,720
$114,348
-4%
Net income
2024
2025
Change
Net income
-$8,132
-$4,683
+42%