Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$55,865
Contributions
62%
Program Services
37%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$58,708
Fees to Service Providers
57%
Other
22%
Offices, Occupancy & IT
13%
Advertising & Promotion
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$39,422
$34,803
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,730
$20,481
-17%
Membership Dues
$0
$0
-
Investments
$0
$176
-
Other
$1,575
$405
-74%
Total Revenues
$65,727
$55,865
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,928
$33,568
+16%
Advertising & Promotion
$4,426
$4,374
-1%
Offices, Occupancy & IT
$6,170
$7,862
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,086
$12,904
-1%
Total Expenses
$52,610
$58,708
+12%
Net income
2024
2025
Change
Net income
+$13,117
-$2,843
-122%