Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$97,389
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$115,460
Salaries & Benefits
61%
Other
34%
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
$131,988
$97,216
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$173
-
Membership Dues
$0
$0
-
Investments
$209
$0
-100%
Other
$0
$0
-
Total Revenues
$132,197
$97,389
-26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,540
$70,409
+6%
Fees to Service Providers
$4,235
$4,565
+8%
Advertising & Promotion
$1,305
$726
-44%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,141
$39,760
-3%
Total Expenses
$113,221
$115,460
+2%
Net income
2024
2025
Change
Net income
+$18,976
-$18,071
-195%