Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$56,074
Program Services
94%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$54,358
Fees to Service Providers
83%
Other
12%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$11,181
$3,337
-70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,614
$52,737
+133%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$33,795
$56,074
+66%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,400
$45,100
+121%
Advertising & Promotion
$2,662
$2,728
+2%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,521
$6,530
-13%
Total Expenses
$30,583
$54,358
+78%
Net income
2024
2025
Change
Net income
+$3,212
+$1,716
-47%