Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$138,095
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$159,157
Other
50%
Offices, Occupancy & IT
42%
Advertising & Promotion
5%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$85,626
$138,094
+61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2
$1
-50%
Other
$0
$0
-
Total Revenues
$85,628
$138,095
+61%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$77,434
$4,653
-94%
Advertising & Promotion
$418
$7,926
+1796%
Offices, Occupancy & IT
$29,700
$67,041
+126%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,063
$79,537
+205%
Total Expenses
$133,615
$159,157
+19%
Net income
2024
2025
Change
Net income
-$47,987
-$21,062
+56%