Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$53,001
Contributions
88%
Other
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$53,058
Other
68%
Salaries & Benefits
19%
Fees to Service Providers
13%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$49,500
$46,500
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,273
$0
-100%
Other
$5,339
$6,501
+22%
Total Revenues
$62,112
$53,001
-15%
Expenses
2024
2025
Change
Grants
$523,105
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,000
$10,000
-17%
Fees to Service Providers
$3,656
$6,950
+90%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,395
$36,108
-1%
Total Expenses
$575,156
$53,058
-91%
Net income
2024
2025
Change
Net income
-$513,044
-$57
+100%