Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$136,516
Contributions
89%
Program Services
5%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$136,974
Salaries & Benefits
76%
Other
10%
Offices, Occupancy & IT
9%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$170,001
$120,933
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,730
$7,320
+55%
Membership Dues
$0
$0
-
Investments
$6,110
$7,316
+20%
Other
$154
$947
+515%
Total Revenues
$180,995
$136,516
-25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,810
$104,652
+15%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$4,956
$6,912
+39%
Offices, Occupancy & IT
$10,344
$12,056
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,433
$13,354
-61%
Total Expenses
$140,543
$136,974
-3%
Net income
2024
2025
Change
Net income
+$40,452
-$458
-101%