Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$581,275
Contributions
91%
Membership Dues
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$584,237
Fees to Service Providers
72%
Salaries & Benefits
19%
Other
8%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,026,459
$526,468
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$54,807
-
Investments
$624
$0
-100%
Other
$0
$0
-
Total Revenues
$1,027,083
$581,275
-43%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$211,993
$108,632
-49%
Fees to Service Providers
$834,936
$419,679
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,420
$7,281
-46%
Interest
$0
$0
-
Depreciation
$4,298
$4,298
+0%
Other
$28,381
$44,347
+56%
Total Expenses
$1,093,028
$584,237
-47%
Net income
2024
2025
Change
Net income
-$65,945
-$2,962
+96%
Functional Expenses
Summary
2024
2025
Change
Program
$12,845
$4,298
-67%
Admin
$1,080,183
$579,939
-46%
Fundraising
$0
$0
-
Total Expenses
$1,093,028
$584,237
-47%