Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$118,519
Contributions
61%
Investments
20%
Fundraising Events
19%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$182,619
Offices, Occupancy & IT
76%
Salaries & Benefits
13%
Grants
10%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$72,861
$72,861
+0%
Government Grants
$0
$0
-
Fundraising Events
$22,014
$22,014
+0%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,644
$23,644
+0%
Other
-$395
$0
-100%
Total Revenues
$118,124
$118,519
+0%
Expenses
2024
2025
Change
Grants
$18,032
$18,032
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,093
$24,093
+0%
Fees to Service Providers
$799
$799
+0%
Advertising & Promotion
$765
$765
+0%
Offices, Occupancy & IT
$138,930
$138,930
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$182,619
$182,619
+0%
Net income
2024
2025
Change
Net income
-$64,495
-$64,100
+1%