Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$81,242
Contributions
97%
Fundraising Events
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$45,442
Salaries & Benefits
87%
Other
13%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$71,571
$78,456
+10%
Government Grants
$0
$0
-
Fundraising Events
$1,119
$2,786
+149%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$72,690
$81,242
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,408
$39,516
-15%
Fees to Service Providers
$40
$0
-100%
Advertising & Promotion
$0
$210
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,081
$5,716
+40%
Total Expenses
$50,529
$45,442
-10%
Net income
2024
2025
Change
Net income
+$22,161
+$35,800
+62%