Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$169,403
Contributions
67%
Program Services
33%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$178,122
Other
60%
Salaries & Benefits
38%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$125,268
$113,063
-10%
Government Grants
$0
$0
-
Fundraising Events
$12,306
$635
-95%
Program Services
$0
$55,547
-
Membership Dues
$0
$0
-
Investments
$194
$58
-70%
Other
$0
$100
-
Total Revenues
$137,768
$169,403
+23%
Expenses
2024
2025
Change
Grants
$1,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,105
$67,230
+2%
Fees to Service Providers
$63,722
$3,637
-94%
Advertising & Promotion
$885
$77
-91%
Offices, Occupancy & IT
$1,331
$774
-42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,470
$106,404
+120%
Total Expenses
$181,513
$178,122
-2%
Net income
2024
2025
Change
Net income
-$43,745
-$8,719
+80%