Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$18,677
Contributions
98%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$13,899
Fees to Service Providers
86%
Other
14%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$14,162
$18,212
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,283
$465
-86%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$17,445
$18,677
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,450
$12,000
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,166
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,978
$1,899
-68%
Total Expenses
$26,594
$13,899
-48%
Net income
2024
2025
Change
Net income
-$9,149
+$4,778
-152%