Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$139,320
Contributions
65%
Program Services
33%
Membership Dues
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$157,792
Other
42%
Fees to Service Providers
35%
Offices, Occupancy & IT
23%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$90,675
$90,856
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$151,125
$45,918
-70%
Membership Dues
$0
$1,580
-
Investments
$0
$0
-
Other
$1,023
$966
-6%
Total Revenues
$242,823
$139,320
-43%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,000
$0
-100%
Fees to Service Providers
$12,631
$54,650
+333%
Advertising & Promotion
$32,856
$0
-100%
Offices, Occupancy & IT
$46,569
$36,260
-22%
Interest
$0
$0
-
Depreciation
$3,373
$0
-100%
Other
$116,340
$66,882
-43%
Total Expenses
$261,769
$157,792
-40%
Net income
2024
2025
Change
Net income
-$18,946
-$18,472
+3%