Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$60,077
Contributions
80%
Program Services
19%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$39,256
Fees to Service Providers
52%
Offices, Occupancy & IT
30%
Other
15%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$37,385
$48,075
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,766
$11,222
+4%
Membership Dues
$400
$780
+95%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$48,551
$60,077
+24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,791
$20,409
-18%
Advertising & Promotion
$2,909
$1,156
-60%
Offices, Occupancy & IT
$18,378
$11,776
-36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,869
$5,915
+1%
Total Expenses
$51,947
$39,256
-24%
Net income
2024
2025
Change
Net income
-$3,396
+$20,821
-713%