Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$30,275
Contributions
97%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$29,794
Fees to Service Providers
41%
Other
40%
Salaries & Benefits
11%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$35,620
$29,437
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,200
$838
-97%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$68,820
$30,275
-56%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,820
$3,202
-88%
Fees to Service Providers
$18,574
$12,248
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,204
$2,464
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,637
$11,880
-45%
Total Expenses
$72,235
$29,794
-59%
Net income
2024
2025
Change
Net income
-$3,415
+$481
-114%