Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$95,428
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$97,507
Salaries & Benefits
40%
Other
38%
Advertising & Promotion
17%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$135,999
$95,428
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$135,999
$95,428
-30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,896
$38,964
-2%
Fees to Service Providers
$3,362
$4,304
+28%
Advertising & Promotion
$8,601
$17,022
+98%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,717
$37,217
+7%
Total Expenses
$86,576
$97,507
+13%
Net income
2024
2025
Change
Net income
+$49,423
-$2,079
-104%