Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$71,544
Contributions
93%
Investments
4%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$67,491
Other
79%
Salaries & Benefits
13%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$59,321
$66,322
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,956
$2,627
+34%
Other
$2,916
$2,595
-11%
Total Revenues
$64,193
$71,544
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,500
$9,010
+64%
Fees to Service Providers
$0
$3,100
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,999
$2,344
-88%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,036
$53,037
+32%
Total Expenses
$64,535
$67,491
+5%
Net income
2024
2025
Change
Net income
-$342
+$4,053
-1285%