Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$49,424
Contributions
65%
Program Services
35%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$40,555
Other
61%
Fees to Service Providers
36%
Grants
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$25,855
$32,028
+24%
Government Grants
$0
$0
-
Fundraising Events
$56
$0
-100%
Program Services
$11,822
$17,396
+47%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$37,733
$49,424
+31%
Expenses
2024
2025
Change
Grants
$1,129
$1,131
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,095
$14,553
+60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,241
$24,871
-31%
Total Expenses
$46,465
$40,555
-13%
Net income
2024
2025
Change
Net income
-$8,732
+$8,869
-202%