Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$161,414
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$163,264
Other
47%
Fees to Service Providers
22%
Salaries & Benefits
20%
Offices, Occupancy & IT
11%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$124,456
$161,414
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$124,456
$161,414
+30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,542
$32,815
-21%
Fees to Service Providers
$35,100
$35,325
+1%
Advertising & Promotion
$380
$865
+128%
Offices, Occupancy & IT
$10,294
$17,546
+70%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$83,841
$76,713
-9%
Total Expenses
$171,157
$163,264
-5%
Net income
2024
2025
Change
Net income
-$46,701
-$1,850
+96%