Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$161,831
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$91,624
Salaries & Benefits
55%
Fees to Service Providers
28%
Other
16%
Offices, Occupancy & IT
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$85,979
$161,830
+88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$1
-
Total Revenues
$85,979
$161,831
+88%
Expenses
2024
2025
Change
Grants
$0
$500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,968
$49,938
-34%
Fees to Service Providers
$53,499
$25,223
-53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$877
$1,255
+43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,819
$14,708
-54%
Total Expenses
$162,163
$91,624
-43%
Net income
2024
2025
Change
Net income
-$76,184
+$70,207
-192%