Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$62,556
Contributions
88%
Program Services
12%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$60,622
Other
60%
Salaries & Benefits
29%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$60,351
$54,932
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,452
$7,624
+18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$66,803
$62,556
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,892
$17,396
+3%
Fees to Service Providers
$2,500
$2,350
-6%
Advertising & Promotion
$613
$376
-39%
Offices, Occupancy & IT
$3,654
$4,386
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,107
$36,114
+50%
Total Expenses
$47,766
$60,622
+27%
Net income
2024
2025
Change
Net income
+$19,037
+$1,934
-90%