Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$158,791
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$162,629
Salaries & Benefits
59%
Other
32%
Offices, Occupancy & IT
9%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$179,774
$158,747
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19
$44
+132%
Other
$0
$0
-
Total Revenues
$179,793
$158,791
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,521
$96,490
+12%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,673
$14,181
+64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,066
$51,958
-23%
Total Expenses
$162,260
$162,629
+0%
Net income
2024
2025
Change
Net income
+$17,533
-$3,838
-122%