Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$99,189
Contributions
60%
Investments
27%
Program Services
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$96,414
Offices, Occupancy & IT
54%
Other
24%
Salaries & Benefits
14%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$32,652
$59,622
+83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,460
$12,952
+100%
Membership Dues
$0
$0
-
Investments
$24,007
$26,615
+11%
Other
$0
$0
-
Total Revenues
$63,119
$99,189
+57%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,488
$13,783
+45%
Fees to Service Providers
$3,898
$7,016
+80%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,728
$52,397
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,458
$23,218
+41%
Total Expenses
$72,572
$96,414
+33%
Net income
2024
2025
Change
Net income
-$9,453
+$2,775
-129%