Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$64,928
Contributions
47%
Fundraising Events
39%
Investments
15%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$55,816
Salaries & Benefits
59%
Other
38%
Grants
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$32,752
$30,211
-8%
Government Grants
$0
$0
-
Fundraising Events
$29,969
$25,197
-16%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,671
$9,520
-11%
Other
$0
$0
-
Total Revenues
$73,392
$64,928
-12%
Expenses
2024
2025
Change
Grants
$1,500
$1,000
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,493
$33,197
-1%
Fees to Service Providers
$475
$415
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,756
$21,204
-49%
Total Expenses
$77,224
$55,816
-28%
Net income
2024
2025
Change
Net income
-$3,832
+$9,112
-338%