Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$20,143
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$158,013
Other
65%
Salaries & Benefits
21%
Offices, Occupancy & IT
9%
Advertising & Promotion
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$115,298
$20,143
-83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$115,298
$20,143
-83%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,243
$32,471
-62%
Fees to Service Providers
$1,575
$3,000
+90%
Advertising & Promotion
$1,793
$6,642
+270%
Offices, Occupancy & IT
$12,540
$13,500
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,700
$102,400
+37%
Total Expenses
$175,851
$158,013
-10%
Net income
2024
2025
Change
Net income
-$60,553
-$137,870
-128%