Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$209,226
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$243,585
Other
81%
Salaries & Benefits
12%
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
$240,096
$203,253
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$5,973
-
Other
$0
$0
-
Total Revenues
$240,096
$209,226
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,467
$28,282
-64%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$772
$0
-100%
Offices, Occupancy & IT
$2,008
$17,457
+769%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$148,348
$197,846
+33%
Total Expenses
$230,595
$243,585
+6%
Net income
2024
2025
Change
Net income
+$9,501
-$34,359
-462%
Functional Expenses
Summary
2024
2025
Change
Program
$230,595
$194,570
-16%
Admin
$0
$49,015
-
Fundraising
$0
$0
-
Total Expenses
$230,595
$243,585
+6%