Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$66,516
Contributions
67%
Fundraising Events
28%
Investments
5%
Membership Dues
<1%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2025
$58,023
Salaries & Benefits
53%
Other
38%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,570
$44,619
+1636%
Government Grants
$0
$0
-
Fundraising Events
$13,805
$18,498
+34%
Program Services
$79,142
$0
-100%
Membership Dues
$595
$310
-48%
Investments
$3,170
$3,089
-3%
Other
$0
$0
-
Total Revenues
$99,282
$66,516
-33%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,665
$30,693
-45%
Fees to Service Providers
$4,802
$3,218
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$896
$2,168
+142%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,232
$21,944
-53%
Total Expenses
$107,595
$58,023
-46%
Net income
2024
2025
Change
Net income
-$8,313
+$8,493
-202%