Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$72,744
Contributions
67%
Membership Dues
15%
Other
10%
Program Services
7%
Fundraising Events
1%
Government Grants
0%
Investments
0%
Expenses in 2025
$75,497
Salaries & Benefits
54%
Offices, Occupancy & IT
23%
Other
17%
Fees to Service Providers
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$53,560
$49,022
-8%
Government Grants
$0
$0
-
Fundraising Events
$19,268
$729
-96%
Program Services
$6,950
$4,875
-30%
Membership Dues
$0
$10,995
-
Investments
$14,276
$0
-100%
Other
$15,439
$7,123
-54%
Total Revenues
$109,493
$72,744
-34%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,698
$41,073
-21%
Fees to Service Providers
$10,557
$3,307
-69%
Advertising & Promotion
$4,098
$793
-81%
Offices, Occupancy & IT
$16,672
$17,512
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,325
$12,812
-45%
Total Expenses
$106,350
$75,497
-29%
Net income
2024
2025
Change
Net income
+$3,143
-$2,753
-188%