Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$125,041
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$132,350
Salaries & Benefits
58%
Other
28%
Fees to Service Providers
11%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$140,076
$124,971
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$755
$70
-91%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$140,831
$125,041
-11%
Expenses
2024
2025
Change
Grants
$5,731
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,299
$77,414
+40%
Fees to Service Providers
$24,847
$15,140
-39%
Advertising & Promotion
$451
$3,320
+636%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,808
$36,476
+367%
Total Expenses
$94,136
$132,350
+41%
Net income
2024
2025
Change
Net income
+$46,695
-$7,309
-116%