Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$63,529
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$68,620
Salaries & Benefits
87%
Other
9%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$77,824
$63,399
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$130
-
Other
$0
$0
-
Total Revenues
$77,824
$63,529
-18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,432
$59,805
-4%
Fees to Service Providers
$7,805
$2,274
-71%
Advertising & Promotion
$1,328
$44
-97%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,300
$6,497
+3%
Total Expenses
$77,865
$68,620
-12%
Net income
2024
2025
Change
Net income
-$41
-$5,091
-12317%