Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$61,416
Program Services
81%
Contributions
19%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$172,476
Other
90%
Salaries & Benefits
6%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$39,831
$11,800
-70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$119,076
$49,616
-58%
Membership Dues
$0
$0
-
Investments
$2
$0
-100%
Other
$0
$0
-
Total Revenues
$158,909
$61,416
-61%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$138,362
$10,646
-92%
Fees to Service Providers
$90,785
$5,641
-94%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,932
$906
-69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,072
$155,283
+1824%
Total Expenses
$240,151
$172,476
-28%
Net income
2024
2025
Change
Net income
-$81,242
-$111,060
-37%