Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$103,075
Program Services
95%
Contributions
4%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$101,021
Salaries & Benefits
71%
Offices, Occupancy & IT
13%
Other
10%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,200
$4,418
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$107,998
$97,485
-10%
Membership Dues
$0
$0
-
Investments
$887
$1,172
+32%
Other
$0
$0
-
Total Revenues
$112,085
$103,075
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,187
$71,223
-9%
Fees to Service Providers
$5,000
$6,250
+25%
Advertising & Promotion
$0
$599
-
Offices, Occupancy & IT
$7,200
$13,285
+85%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,309
$9,664
-50%
Total Expenses
$109,696
$101,021
-8%
Net income
2024
2025
Change
Net income
+$2,389
+$2,054
-14%