Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$132,835
Contributions
74%
Program Services
26%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$128,914
Other
51%
Fees to Service Providers
49%
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
$96,561
$97,814
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$37,733
$35,021
-7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$134,294
$132,835
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$82,500
$63,400
-23%
Advertising & Promotion
$560
$348
-38%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,905
$65,166
+31%
Total Expenses
$132,965
$128,914
-3%
Net income
2024
2025
Change
Net income
+$1,329
+$3,921
+195%