Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$198,779
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$175,834
Salaries & Benefits
74%
Offices, Occupancy & IT
15%
Other
9%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$103,934
$198,779
+91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$103,934
$198,779
+91%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,549
$130,694
+78%
Fees to Service Providers
$2,008
$2,013
+0%
Advertising & Promotion
$446
$390
-13%
Offices, Occupancy & IT
$23,710
$26,062
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,478
$16,675
-14%
Total Expenses
$119,191
$175,834
+48%
Net income
2024
2025
Change
Net income
-$15,257
+$22,945
-250%