Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$40,324
Contributions
71%
Other
19%
Investments
6%
Program Services
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$23,777
Other
59%
Salaries & Benefits
41%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$32,175
$28,573
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,311
$1,870
-77%
Membership Dues
$0
$0
-
Investments
$1,677
$2,316
+38%
Other
$6,683
$7,565
+13%
Total Revenues
$48,846
$40,324
-17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,947
$9,631
-12%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,928
$14,146
-62%
Total Expenses
$47,875
$23,777
-50%
Net income
2024
2025
Change
Net income
+$971
+$16,547
+1604%