Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
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Revenues in 2025
$57,459
Contributions
74%
Program Services
26%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$64,087
Fees to Service Providers
52%
Salaries & Benefits
42%
Advertising & Promotion
3%
Other
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$39,143
$42,349
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,050
$15,110
-11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$56,193
$57,459
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,432
$26,707
+1%
Fees to Service Providers
$32,845
$33,340
+2%
Advertising & Promotion
$2,141
$2,064
-4%
Offices, Occupancy & IT
$675
$395
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,727
$1,581
-42%
Total Expenses
$64,820
$64,087
-1%
Net income
2024
2025
Change
Net income
-$8,627
-$6,628
+23%