Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$163,300
Contributions
92%
Fundraising Events
7%
Investments
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$209,481
Salaries & Benefits
82%
Other
9%
Offices, Occupancy & IT
8%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$183,735
$149,784
-18%
Government Grants
$18,135
$0
-100%
Fundraising Events
$0
$11,641
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,824
$1,875
+3%
Other
$0
$0
-
Total Revenues
$203,694
$163,300
-20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$170,077
$172,729
+2%
Fees to Service Providers
$1,054
$869
-18%
Advertising & Promotion
$290
$0
-100%
Offices, Occupancy & IT
$30,200
$16,972
-44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,085
$18,911
+18%
Total Expenses
$217,706
$209,481
-4%
Net income
2024
2025
Change
Net income
-$14,012
-$46,181
-230%