Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$128,544
Contributions
99%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$152,176
Other
51%
Fees to Service Providers
49%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$150,567
$127,157
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$843
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$506
$232
-54%
Other
$0
$312
-
Total Revenues
$151,073
$128,544
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$80,243
$73,927
-8%
Advertising & Promotion
$229
$0
-100%
Offices, Occupancy & IT
$0
$222
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,502
$78,027
+16%
Total Expenses
$147,974
$152,176
+3%
Net income
2024
2025
Change
Net income
+$3,099
-$23,632
-863%