Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$125,056
Program Services
65%
Contributions
35%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$97,242
Fees to Service Providers
65%
Other
32%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$41,000
$43,550
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$95,909
$81,504
-15%
Membership Dues
$0
$0
-
Investments
$17
$2
-88%
Other
$0
$0
-
Total Revenues
$136,926
$125,056
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$38,034
$63,687
+67%
Advertising & Promotion
$7,934
$2,732
-66%
Offices, Occupancy & IT
$6,070
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,091
$30,823
-25%
Total Expenses
$93,129
$97,242
+4%
Net income
2024
2025
Change
Net income
+$43,797
+$27,814
-36%