Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$161,293
Program Services
59%
Contributions
34%
Other
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$157,832
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
$54,960
$55,570
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$93,676
$95,008
+1%
Membership Dues
$0
$0
-
Investments
$45
$45
+0%
Other
$10,548
$10,670
+1%
Total Revenues
$159,229
$161,293
+1%
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
$142,419
$157,832
+11%
Total Expenses
$142,419
$157,832
+11%
Net income
2024
2025
Change
Net income
+$16,810
+$3,461
-79%