Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$176,743
Program Services
90%
Contributions
4%
Other
3%
Fundraising Events
2%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Expenses in 2025
$169,148
Other
51%
Salaries & Benefits
28%
Offices, Occupancy & IT
18%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$8,168
$7,458
-9%
Government Grants
$0
$0
-
Fundraising Events
$853
$3,181
+273%
Program Services
$154,091
$159,348
+3%
Membership Dues
$0
$1,680
-
Investments
$82
$85
+4%
Other
$0
$4,991
-
Total Revenues
$163,194
$176,743
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,280
$47,459
+192%
Fees to Service Providers
$1,500
$4,860
+224%
Advertising & Promotion
$1,607
$0
-100%
Offices, Occupancy & IT
$29,613
$30,955
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$86,322
$85,874
-1%
Total Expenses
$135,322
$169,148
+25%
Net income
2024
2025
Change
Net income
+$27,872
+$7,595
-73%