ON THE INSIDE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$181,764
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$184,151
Fees to Service Providers
62%
Other
31%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$138,379
$181,764
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$138,379
$181,764
+31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$71,070
$114,140
+61%
Advertising & Promotion
$2,182
$701
-68%
Offices, Occupancy & IT
$10,850
$11,326
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,154
$57,984
+106%
Total Expenses
$112,256
$184,151
+64%
Net income
2024
2025
Change
Net income
+$26,123
-$2,387
-109%
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