Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$48,055
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$49,329
Salaries & Benefits
74%
Other
13%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$49,611
$47,958
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$97
-
Total Revenues
$49,611
$48,055
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,331
$36,331
+0%
Fees to Service Providers
$285
$1,857
+552%
Advertising & Promotion
$99
$88
-11%
Offices, Occupancy & IT
$5,678
$4,815
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,518
$6,238
+38%
Total Expenses
$46,911
$49,329
+5%
Net income
2024
2025
Change
Net income
+$2,700
-$1,274
-147%