Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$96,164
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$95,801
Salaries & Benefits
44%
Other
37%
Offices, Occupancy & IT
16%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$87,476
$96,055
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$111
$109
-2%
Other
$0
$0
-
Total Revenues
$87,587
$96,164
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,990
$41,786
+7%
Fees to Service Providers
$1,294
$3,052
+136%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,315
$15,178
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,226
$35,785
+42%
Total Expenses
$80,825
$95,801
+19%
Net income
2024
2025
Change
Net income
+$6,762
+$363
-95%