Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$49,139
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$80,472
Salaries & Benefits
57%
Other
22%
Fees to Service Providers
18%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$88,314
$49,139
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$88,314
$49,139
-44%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,068
$46,062
0%
Fees to Service Providers
$14,373
$14,595
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,424
$2,500
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,268
$17,315
-22%
Total Expenses
$85,133
$80,472
-5%
Net income
2024
2025
Change
Net income
+$3,181
-$31,333
-1085%