Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$86,935
Contributions
81%
Investments
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$55,141
Fees to Service Providers
55%
Advertising & Promotion
19%
Other
12%
Offices, Occupancy & IT
7%
Grants
7%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$79,774
$70,118
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,296
$16,817
+37%
Other
$0
$0
-
Total Revenues
$92,070
$86,935
-6%
Expenses
2024
2025
Change
Grants
$8,887
$4,000
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,000
$30,162
+26%
Advertising & Promotion
$8,796
$10,528
+20%
Offices, Occupancy & IT
$3,599
$4,056
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,941
$6,395
-8%
Total Expenses
$52,223
$55,141
+6%
Net income
2024
2025
Change
Net income
+$39,847
+$31,794
-20%