Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$198,611
Contributions
95%
Investments
3%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$215,256
Fees to Service Providers
57%
Other
34%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$246,378
$188,561
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,314
$5,045
+17%
Other
$0
$5,005
-
Total Revenues
$250,692
$198,611
-21%
Expenses
2024
2025
Change
Grants
$1,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$57,337
$123,622
+116%
Advertising & Promotion
$7,070
$0
-100%
Offices, Occupancy & IT
$32,844
$17,766
-46%
Interest
$0
$0
-
Depreciation
$13,442
$0
-100%
Other
$5,357
$73,868
+1279%
Total Expenses
$117,550
$215,256
+83%
Net income
2024
2025
Change
Net income
+$133,142
-$16,645
-113%