Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$104,505
Fundraising Events
69%
Other
19%
Contributions
12%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$69,554
Other
56%
Salaries & Benefits
44%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$47,363
$12,714
-73%
Government Grants
$0
$0
-
Fundraising Events
$0
$72,284
-
Program Services
$12,543
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$1,282
$19,507
-1622%
Total Revenues
$58,624
$104,505
+78%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$30,500
-
Fees to Service Providers
$6,590
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,513
$197
-98%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,923
$38,857
+30%
Total Expenses
$49,026
$69,554
+42%
Net income
2024
2025
Change
Net income
+$9,598
+$34,951
+264%