Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$155,932
Contributions
67%
Fundraising Events
26%
Other
7%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$144,914
Fees to Service Providers
63%
Other
29%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$160,936
$104,980
-35%
Government Grants
$0
$0
-
Fundraising Events
$9,922
$39,835
+301%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,892
$11,117
+186%
Total Revenues
$174,750
$155,932
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,975
$0
-100%
Fees to Service Providers
$2,408
$91,521
+3701%
Advertising & Promotion
$7,599
$0
-100%
Offices, Occupancy & IT
$71,217
$11,834
-83%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,708
$41,559
-18%
Total Expenses
$202,907
$144,914
-29%
Net income
2024
2025
Change
Net income
-$28,157
+$11,018
-139%