Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$45,872
Contributions
65%
Fundraising Events
17%
Investments
10%
Membership Dues
7%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2025
$57,086
Salaries & Benefits
59%
Other
23%
Fees to Service Providers
9%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$53,918
$30,000
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$7,940
-
Program Services
$0
$0
-
Membership Dues
$380
$3,140
+726%
Investments
$376
$4,792
+1174%
Other
$14,116
$0
-100%
Total Revenues
$68,790
$45,872
-33%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,818
$33,739
0%
Fees to Service Providers
$6,050
$5,000
-17%
Advertising & Promotion
$235
$12
-95%
Offices, Occupancy & IT
$4,933
$4,982
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,449
$13,353
+28%
Total Expenses
$55,485
$57,086
+3%
Net income
2024
2025
Change
Net income
+$13,305
-$11,214
-184%