Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$79,311
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$97,739
Salaries & Benefits
48%
Other
45%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$90,361
$79,311
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$90,361
$79,311
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,616
$46,706
-6%
Fees to Service Providers
$1,476
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,250
$6,750
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,582
$44,283
+15%
Total Expenses
$97,924
$97,739
0%
Net income
2024
2025
Change
Net income
-$7,563
-$18,428
-144%