Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$118,907
Contributions
91%
Program Services
8%
Investments
1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$147,773
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$116,845
$108,104
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,755
$9,080
-7%
Membership Dues
$1,338
$291
-78%
Investments
$1,135
$1,432
+26%
Other
$0
$0
-
Total Revenues
$129,073
$118,907
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$118,770
$147,773
+24%
Total Expenses
$118,770
$147,773
+24%
Net income
2024
2025
Change
Net income
+$10,303
-$28,866
-380%