Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$81,516
Program Services
81%
Contributions
17%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$87,320
Other
85%
Fees to Service Providers
15%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$31,567
$13,529
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,610
$66,395
+1739%
Membership Dues
$0
$0
-
Investments
$436
$1,592
+265%
Other
$0
$0
-
Total Revenues
$35,613
$81,516
+129%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,359
$12,708
+73%
Advertising & Promotion
$599
$550
-8%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,378
$74,062
+47%
Total Expenses
$58,336
$87,320
+50%
Net income
2024
2025
Change
Net income
-$22,723
-$5,804
+74%