Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$81,732
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$64,748
Fees to Service Providers
38%
Other
38%
Offices, Occupancy & IT
22%
Salaries & Benefits
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$139,661
$81,732
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$139,661
$81,732
-41%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,699
$1,638
-97%
Fees to Service Providers
$33,839
$24,461
-28%
Advertising & Promotion
$383
$227
-41%
Offices, Occupancy & IT
$24,199
$14,119
-42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,992
$24,303
-42%
Total Expenses
$153,112
$64,748
-58%
Net income
2024
2025
Change
Net income
-$13,451
+$16,984
-226%