Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$125,112
Contributions
75%
Program Services
23%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$130,912
Fees to Service Providers
54%
Salaries & Benefits
37%
Other
5%
Advertising & Promotion
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$102,577
$94,427
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,465
$28,733
+113%
Membership Dues
$0
$0
-
Investments
$0
$1,952
-
Other
$0
$0
-
Total Revenues
$116,042
$125,112
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,618
$48,650
+0%
Fees to Service Providers
$55,412
$70,488
+27%
Advertising & Promotion
$4,551
$3,874
-15%
Offices, Occupancy & IT
$915
$827
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,197
$7,073
-31%
Total Expenses
$119,693
$130,912
+9%
Net income
2024
2025
Change
Net income
-$3,651
-$5,800
-59%