Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$234,694
Contributions
54%
Other
46%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$141,121
Other
89%
Offices, Occupancy & IT
6%
Depreciation
3%
Fees to Service Providers
2%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$45,469
$125,993
+177%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,100
$904
-18%
Other
$51,334
$107,797
+110%
Total Revenues
$97,903
$234,694
+140%
Expenses
2024
2025
Change
Grants
$1,000
$442
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,350
$2,555
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,288
$8,975
+23%
Interest
$0
$0
-
Depreciation
$4,808
$3,798
-21%
Other
$123,778
$125,351
+1%
Total Expenses
$139,224
$141,121
+1%
Net income
2024
2025
Change
Net income
-$41,321
+$93,573
-326%