Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$131,664
Contributions
81%
Fundraising Events
19%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2025
$221,674
Salaries & Benefits
74%
Other
21%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$204,731
$106,915
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$24,461
-
Program Services
$359
$0
-100%
Membership Dues
$0
$280
-
Investments
$8
$8
+0%
Other
$30,849
$0
-100%
Total Revenues
$235,947
$131,664
-44%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$121,559
$164,946
+36%
Fees to Service Providers
$6,422
$8,805
+37%
Advertising & Promotion
$0
$590
-
Offices, Occupancy & IT
$10,596
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,369
$47,333
+17%
Total Expenses
$178,946
$221,674
+24%
Net income
2024
2025
Change
Net income
+$57,001
-$90,010
-258%