Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$197,176
Contributions
63%
Program Services
37%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$212,424
Fees to Service Providers
59%
Salaries & Benefits
17%
Other
14%
Advertising & Promotion
5%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$146,014
$124,655
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$41,815
$72,521
+73%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$187,829
$197,176
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,439
$36,063
+11%
Fees to Service Providers
$100,908
$126,177
+25%
Advertising & Promotion
$4,121
$10,015
+143%
Offices, Occupancy & IT
$4,000
$9,867
+147%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,280
$30,302
-27%
Total Expenses
$182,748
$212,424
+16%
Net income
2024
2025
Change
Net income
+$5,081
-$15,248
-400%