Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$128,659
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$110,537
Salaries & Benefits
77%
Other
19%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$140,753
$128,659
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$140,753
$128,659
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,160
$85,362
+4%
Fees to Service Providers
$16,850
$1,768
-90%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,851
$2,875
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,564
$20,532
-16%
Total Expenses
$126,425
$110,537
-13%
Net income
2024
2025
Change
Net income
+$14,328
+$18,122
+26%