Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$181,197
Program Services
62%
Contributions
36%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$153,017
Fees to Service Providers
50%
Other
35%
Offices, Occupancy & IT
12%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$32,573
$65,659
+102%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$53,500
$112,340
+110%
Membership Dues
$0
$0
-
Investments
$654
$1,506
+130%
Other
$1,125
$1,692
+50%
Total Revenues
$87,852
$181,197
+106%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$42,250
$77,022
+82%
Advertising & Promotion
$1,313
$4,104
+213%
Offices, Occupancy & IT
$6,420
$17,846
+178%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,483
$54,045
+228%
Total Expenses
$66,466
$153,017
+130%
Net income
2024
2025
Change
Net income
+$21,386
+$28,180
+32%