Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$52,376
Program Services
85%
Contributions
15%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$56,809
Fees to Service Providers
48%
Other
41%
Grants
11%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$8,914
$7,869
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$51,486
$44,507
-14%
Membership Dues
$0
$0
-
Investments
$59
$0
-100%
Other
$802
$0
-100%
Total Revenues
$61,261
$52,376
-15%
Expenses
2024
2025
Change
Grants
$4,843
$6,019
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,632
$27,439
+3%
Advertising & Promotion
$29
$32
+10%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,512
$23,319
+20%
Total Expenses
$51,016
$56,809
+11%
Net income
2024
2025
Change
Net income
+$10,245
-$4,433
-143%