Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$111,190
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$130,363
Other
78%
Offices, Occupancy & IT
13%
Salaries & Benefits
9%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$117,941
$111,142
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$48
$48
+0%
Other
$0
$0
-
Total Revenues
$117,989
$111,190
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,224
$12,205
-14%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,509
$16,918
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$102,182
$101,240
-1%
Total Expenses
$134,915
$130,363
-3%
Net income
2024
2025
Change
Net income
-$16,926
-$19,173
-13%
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