Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$192,750
Contributions
78%
Program Services
22%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$251,598
Salaries & Benefits
43%
Fees to Service Providers
41%
Other
11%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$98,143
$149,646
+52%
Government Grants
$136,292
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$34,152
$42,582
+25%
Membership Dues
$0
$0
-
Investments
$531
$522
-2%
Other
$0
$0
-
Total Revenues
$269,118
$192,750
-28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,599
$107,640
+0%
Fees to Service Providers
$147,087
$104,260
-29%
Advertising & Promotion
$7,529
$3,105
-59%
Offices, Occupancy & IT
$41,086
$8,825
-79%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,977
$27,768
+833%
Total Expenses
$306,278
$251,598
-18%
Net income
2024
2025
Change
Net income
-$37,160
-$58,848
-58%