Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$26,768
Other
87%
Contributions
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$39,067
Salaries & Benefits
42%
Offices, Occupancy & IT
29%
Other
16%
Fees to Service Providers
14%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$152,688
$3,418
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$4
-
Other
$25
$23,346
+93284%
Total Revenues
$152,713
$26,768
-82%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,411
$16,351
-87%
Fees to Service Providers
$763
$5,361
+603%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,186
$11,205
+845%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,764
$6,150
-82%
Total Expenses
$161,124
$39,067
-76%
Net income
2024
2025
Change
Net income
-$8,411
-$12,299
-46%