Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$92,144
Program Services
89%
Contributions
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$99,304
Other
43%
Fees to Service Providers
41%
Offices, Occupancy & IT
7%
Grants
6%
Advertising & Promotion
3%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$10,823
$10,385
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$68,094
$81,758
+20%
Membership Dues
$0
$0
-
Investments
$1
$1
+0%
Other
$0
$0
-
Total Revenues
$78,918
$92,144
+17%
Expenses
2024
2025
Change
Grants
$500
$5,900
+1080%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,046
$40,639
+27%
Advertising & Promotion
$3,064
$3,125
+2%
Offices, Occupancy & IT
$5,600
$7,200
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,864
$42,440
+22%
Total Expenses
$76,074
$99,304
+31%
Net income
2024
2025
Change
Net income
+$2,844
-$7,160
-352%