Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$107,192
Contributions
95%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$113,120
Salaries & Benefits
55%
Other
28%
Fees to Service Providers
15%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,872
$102,133
+2538%
Government Grants
$178,320
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11
$9
-18%
Other
$0
$5,050
-
Total Revenues
$182,203
$107,192
-41%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$62,282
-
Fees to Service Providers
$0
$16,793
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$2,052
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$195,194
$31,993
-84%
Total Expenses
$195,194
$113,120
-42%
Net income
2024
2025
Change
Net income
-$12,991
-$5,928
+54%