Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$112,130
Contributions
82%
Investments
10%
Other
4%
Fundraising Events
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$103,944
Salaries & Benefits
55%
Other
26%
Offices, Occupancy & IT
7%
Grants
6%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$116,017
$92,221
-21%
Government Grants
$0
$0
-
Fundraising Events
$2,441
$4,527
+85%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,191
$10,810
+108%
Other
$12,728
$4,572
-64%
Total Revenues
$136,377
$112,130
-18%
Expenses
2024
2025
Change
Grants
$3,800
$6,550
+72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,790
$57,265
+34%
Fees to Service Providers
$881
$5,349
+507%
Advertising & Promotion
$0
$565
-
Offices, Occupancy & IT
$6,348
$6,920
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,436
$27,295
-1%
Total Expenses
$81,255
$103,944
+28%
Net income
2024
2025
Change
Net income
+$55,122
+$8,186
-85%