Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$62,607
Contributions
89%
Other
10%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$54,375
Offices, Occupancy & IT
62%
Fees to Service Providers
23%
Other
15%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$42,795
$55,959
+31%
Government Grants
$0
$0
-
Fundraising Events
$52,888
$0
-100%
Program Services
$16,416
$0
-100%
Membership Dues
$4,977
$155
-97%
Investments
$0
$0
-
Other
$13,210
$6,493
-51%
Total Revenues
$130,286
$62,607
-52%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$79,781
$12,433
-84%
Advertising & Promotion
$2,610
$0
-100%
Offices, Occupancy & IT
$30,309
$33,833
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,521
$8,109
-54%
Total Expenses
$130,221
$54,375
-58%
Net income
2024
2025
Change
Net income
+$65
+$8,232
+12565%