Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$116,252
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$126,309
Fees to Service Providers
32%
Salaries & Benefits
30%
Offices, Occupancy & IT
27%
Other
8%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$94,186
$116,252
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$94,186
$116,252
+23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,308
$38,000
+63%
Fees to Service Providers
$900
$40,436
+4393%
Advertising & Promotion
$2,783
$3,213
+15%
Offices, Occupancy & IT
$1,964
$34,681
+1666%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,548
$9,979
+80%
Total Expenses
$34,503
$126,309
+266%
Net income
2024
2025
Change
Net income
+$59,683
-$10,057
-117%