Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$85,492
Program Services
95%
Contributions
3%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$84,589
Other
94%
Grants
4%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$2,855
-
Government Grants
$0
$0
-
Fundraising Events
-$6,312
$0
-100%
Program Services
$59,369
$81,556
+37%
Membership Dues
$0
$0
-
Investments
$699
$0
-100%
Other
$1,110
$1,081
-3%
Total Revenues
$54,866
$85,492
+56%
Expenses
2024
2025
Change
Grants
$0
$3,645
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$550
$549
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,420
$571
-99%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,750
$79,824
+350%
Total Expenses
$58,720
$84,589
+44%
Net income
2024
2025
Change
Net income
-$3,854
+$903
-123%