Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$71,305
Program Services
86%
Contributions
11%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$44,483
Salaries & Benefits
61%
Other
33%
Grants
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$6,024
$7,573
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$41,453
$61,003
+47%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$419
$2,729
+551%
Total Revenues
$47,896
$71,305
+49%
Expenses
2024
2025
Change
Grants
$0
$2,260
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,788
$27,306
+132%
Fees to Service Providers
$1,000
$0
-100%
Advertising & Promotion
$226
$232
+3%
Offices, Occupancy & IT
$15,554
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,570
$14,685
+17%
Total Expenses
$41,138
$44,483
+8%
Net income
2024
2025
Change
Net income
+$6,758
+$26,822
+297%