Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$848,495
Other
97%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$670,191
Other
95%
Depreciation
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$211,124
$20,424
-90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,817
$8,008
+184%
Other
$748,785
$820,063
+10%
Total Revenues
$962,726
$848,495
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,758
$10,045
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$11,189
$21,928
+96%
Other
$582,040
$638,218
+10%
Total Expenses
$601,987
$670,191
+11%
Net income
2024
2025
Change
Net income
+$360,739
+$178,304
-51%