Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$661,350
Contributions
91%
Other
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$575,574
Salaries & Benefits
73%
Other
21%
Fees to Service Providers
6%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$591,061
$600,000
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$23,400
$61,350
+162%
Total Revenues
$614,461
$661,350
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$385,884
$418,725
+9%
Fees to Service Providers
$13,601
$36,352
+167%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$158
$111
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$97,383
$120,386
+24%
Total Expenses
$497,026
$575,574
+16%
Net income
2024
2025
Change
Net income
+$117,435
+$85,776
-27%