Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$567,737
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$637,252
Salaries & Benefits
54%
Other
35%
Fees to Service Providers
11%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$659,108
$567,737
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,125
$0
-100%
Total Revenues
$660,233
$567,737
-14%
Expenses
2024
2025
Change
Grants
$10,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$318,853
$343,699
+8%
Fees to Service Providers
$53,719
$67,202
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$820
$492
-40%
Other
$232,406
$225,859
-3%
Total Expenses
$615,798
$637,252
+3%
Net income
2024
2025
Change
Net income
+$44,435
-$69,515
-256%