Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$114,696
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$109,283
Grants
50%
Other
45%
Salaries & Benefits
4%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$163,932
$110,115
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,540
$4,581
-30%
Other
$0
$0
-
Total Revenues
$170,472
$114,696
-33%
Expenses
2024
2025
Change
Grants
$0
$54,106
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$4,800
-
Fees to Service Providers
$3,500
$1,500
-57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$95,941
$48,877
-49%
Total Expenses
$99,441
$109,283
+10%
Net income
2024
2025
Change
Net income
+$71,031
+$5,413
-92%
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