Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$122,924
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$144,298
Salaries & Benefits
79%
Other
15%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$177,553
$118,467
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,004
$4,457
+11%
Other
$0
$0
-
Total Revenues
$181,557
$122,924
-32%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,172
$114,346
+14%
Fees to Service Providers
$900
$950
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,575
$6,960
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,578
$22,042
-2%
Total Expenses
$130,225
$144,298
+11%
Net income
2024
2025
Change
Net income
+$51,332
-$21,374
-142%