Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$35,871
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$40,494
Other
50%
Salaries & Benefits
39%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,834
$35,860
+642%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,860
$0
-100%
Membership Dues
$0
$0
-
Investments
$36
$11
-69%
Other
$0
$0
-
Total Revenues
$21,730
$35,871
+65%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,345
$15,700
+9%
Fees to Service Providers
$2,400
$2,400
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,205
$2,000
-38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,662
$20,394
+75%
Total Expenses
$31,612
$40,494
+28%
Net income
2024
2025
Change
Net income
-$9,882
-$4,623
+53%